[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 988 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
| 13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
Generated 2024-09-29 00:12:54.337 UTC