[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 19:46:42.547 UTC