[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
| 28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 11:45:24.243 UTC