[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 300 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 11:58:39.974 UTC