[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
| 10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
| 32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 11:26:22.442 UTC