[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 09:57:25.664 UTC