[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 20:35:24.692 UTC