[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-21 07:38:26.098 UTC