[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 11:27:21.926 UTC