[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-05-13 | 84 | 2 | 13 | Actual |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
Generated 2024-11-11 00:32:51.893 UTC