[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
| 9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 07:50:31.952 UTC