[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 948 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 00:13:04.805 UTC