[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14236 | 57.14 | 2022-10-15 | 84 | 1 | 11 | Actual |
| 11312 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 9078 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
| 31303 | 132.83 | 2024-02-15 | 84 | 2 | 13 | Actual |
| 18334 | 33.74 | 2023-02-15 | 84 | 3 | 11 | Actual |
| 37 | 100.00 | 2021-10-15 | 84 | 1 | 3 | Budget |
| 15354 | 67.78 | 2022-11-15 | 84 | 6 | 11 | Actual |
| 36766 | 39.06 | 2024-07-16 | 84 | 5 | 11 | Actual |
| 37246 | 288.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 2670 | 179.00 | 2021-12-16 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2022-11-15 | 84 | 1 | 12 | Actual |
| 36302 | 125.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
| 30653 | 60.00 | 2024-02-15 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-01-15 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2024-07-16 | 84 | 1 | 13 | Actual |
| 26957 | 309.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 13875 | 70.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
| 19192 | 160.18 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
| 21989 | 111.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 7957 | 80.00 | 2022-05-18 | 84 | 6 | 3 | Budget |
| 22224 | 251.09 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
| 5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
| 16273 | 31.61 | 2022-12-16 | 84 | 3 | 11 | Actual |
| 10926 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-03-17 | 84 | 6 | 6 | Actual |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 1086 | 107.14 | 2021-10-15 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2022-01-15 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-04-17 | 84 | 1 | 7 | Actual |
| 30599 | 53.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-04-17 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2021-12-16 | 84 | 4 | 6 | Budget |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 19752 | 101.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 5185 | 57.00 | 2022-02-15 | 84 | 5 | 6 | Actual |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
| 24640 | 333.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 17359 | 12.46 | 2023-01-15 | 84 | 5 | 11 | Actual |
| 27779 | 24.16 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 2748 | 97.00 | 2021-12-16 | 84 | 1 | 6 | Actual |
| 22285 | 145.02 | 2023-06-15 | 84 | 6 | 8 | Actual |
Generated 2024-11-14 05:53:11.210 UTC