[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
Generated 2024-09-28 22:23:16.234 UTC