[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
| 9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
Generated 2024-11-11 00:32:20.863 UTC