[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2024-09-17 | 84 | 6 | 13 | Actual |
| 29764 | 176.84 | 2024-01-17 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 33019 | 353.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2023-09-17 | 84 | 2 | 11 | Actual |
| 22371 | 30.55 | 2023-06-17 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2022-10-17 | 84 | 2 | 12 | Actual |
| 37424 | 32.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 32399 | 127.57 | 2024-03-18 | 84 | 1 | 13 | Actual |
| 28079 | 81.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-12-18 | 84 | 6 | 3 | Actual |
| 25052 | 29.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 8363 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 5791 | 36.00 | 2022-03-19 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 34027 | 83.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2023-12-18 | 84 | 2 | 13 | Actual |
| 7756 | 104.11 | 2022-04-19 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2021-12-18 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2024-07-18 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 25026 | 60.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 2533 | 130.00 | 2021-12-18 | 84 | 6 | 4 | Actual |
| 898 | 119.00 | 2021-10-17 | 84 | 6 | 7 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 6215 | 120.00 | 2022-03-19 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2022-11-17 | 84 | 2 | 11 | Actual |
| 31098 | 107.14 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2022-01-17 | 84 | 6 | 4 | Budget |
| 21961 | 27.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2022-09-17 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-03-19 | 84 | 1 | 12 | Actual |
| 33584 | 206.52 | 2024-04-18 | 84 | 6 | 13 | Actual |
| 36444 | 367.00 | 2024-07-18 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2021-10-17 | 84 | 1 | 5 | Actual |
| 24265 | 211.69 | 2023-08-17 | 84 | 6 | 8 | Actual |
| 20367 | 18.84 | 2023-04-19 | 84 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
| 2611 | 177.00 | 2021-12-18 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-04-19 | 84 | 1 | 5 | Budget |
| 24432 | 11.40 | 2023-08-17 | 84 | 5 | 11 | Actual |
| 20988 | 99.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-03-18 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 35977 | 205.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-03-19 | 84 | 3 | 6 | Budget |
| 32877 | 109.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
Generated 2024-11-16 17:14:14.300 UTC