[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 247 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37504 | 62.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 3968 | 100.00 | 2022-01-14 | 84 | 3 | 6 | Budget |
| 365 | 147.00 | 2021-10-14 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2023-04-16 | 84 | 1 | 12 | Actual |
| 8363 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
| 9401 | 100.00 | 2022-06-14 | 84 | 6 | 5 | Budget |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 757 | 94.00 | 2021-10-14 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2021-10-14 | 84 | 1 | 6 | Budget |
| 36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 27280 | 82.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
| 34734 | 117.04 | 2024-05-16 | 84 | 6 | 13 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 22938 | 19.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 27337 | 272.00 | 2023-11-14 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2022-12-15 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2024-07-15 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
| 22516 | 5.01 | 2023-06-14 | 84 | 1 | 12 | Actual |
| 36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-01-14 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2021-12-15 | 84 | 1 | 7 | Budget |
| 9204 | 220.00 | 2022-06-14 | 84 | 1 | 4 | Actual |
| 3791 | 200.00 | 2022-01-14 | 84 | 6 | 5 | Budget |
| 14855 | 31.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
| 17478 | 5.01 | 2023-01-14 | 84 | 2 | 12 | Actual |
| 3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
| 35004 | 297.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-05-17 | 84 | 4 | 6 | Budget |
| 30030 | 103.95 | 2024-01-14 | 84 | 1 | 12 | Actual |
| 13960 | 76.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
| 26245 | 208.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
| 22761 | 101.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 23553 | 11.40 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 38957 | 134.80 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 25085 | 81.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
Generated 2024-11-13 06:56:06.826 UTC