[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 05:39:48.760 UTC