[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 08:19:54.222 UTC