[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
Generated 2024-11-11 03:49:02.638 UTC