[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1018 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
| 9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 11:50:07.239 UTC