[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
Generated 2024-11-10 22:40:33.119 UTC