[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34675 | 134.59 | 2024-05-17 | 84 | 1 | 13 | Actual |
| 10194 | 70.00 | 2022-07-16 | 84 | 6 | 3 | Budget |
| 23349 | 36.93 | 2023-07-16 | 84 | 2 | 11 | Actual |
| 12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2022-05-18 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-02-15 | 84 | 5 | 11 | Actual |
| 2846 | 100.00 | 2021-12-16 | 84 | 3 | 6 | Budget |
| 12770 | 100.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
| 12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 34555 | 92.25 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
| 9671 | 40.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
| 33019 | 353.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 11818 | 117.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 31156 | 105.02 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 37478 | 92.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 7101 | 130.00 | 2022-04-17 | 84 | 1 | 5 | Actual |
| 26210 | 270.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-01-15 | 84 | 2 | 12 | Actual |
| 24760 | 189.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 29938 | 92.25 | 2024-01-15 | 84 | 4 | 11 | Actual |
| 2748 | 97.00 | 2021-12-16 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 34946 | 249.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-01-15 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 13179 | 148.00 | 2022-09-15 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-04-16 | 84 | 6 | 11 | Actual |
| 15293 | 28.42 | 2022-11-15 | 84 | 3 | 11 | Actual |
| 14264 | 12.46 | 2022-10-15 | 84 | 2 | 11 | Actual |
| 7431 | 33.00 | 2022-04-17 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2022-12-16 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 8362 | 138.00 | 2022-05-18 | 84 | 1 | 6 | Actual |
| 4915 | 200.00 | 2022-02-15 | 84 | 6 | 5 | Budget |
| 20748 | 218.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 21750 | 165.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
| 9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 2474 | 257.00 | 2021-12-16 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-05-18 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
Generated 2024-11-14 05:42:39.476 UTC