[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 307 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12992 | 99.00 | 2022-09-14 | 84 | 4 | 6 | Actual |
| 4994 | 100.00 | 2022-02-14 | 84 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
| 4712 | 196.00 | 2022-02-14 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 10459 | 156.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 28965 | 129.48 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 22549 | 15.65 | 2023-06-14 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-01-14 | 84 | 4 | 6 | Budget |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 13631 | 137.00 | 2022-10-14 | 84 | 1 | 4 | Actual |
| 6915 | 29.00 | 2022-04-16 | 84 | 7 | 3 | Actual |
| 979 | 200.00 | 2021-10-14 | 84 | 1 | 8 | Budget |
| 13847 | 25.00 | 2022-10-14 | 84 | 2 | 6 | Actual |
| 31392 | 356.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 16947 | 39.00 | 2023-01-14 | 84 | 5 | 6 | Actual |
| 28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2021-11-14 | 84 | 4 | 6 | Budget |
| 36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 28107 | 444.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2024-09-14 | 84 | 6 | 13 | Actual |
| 14291 | 45.44 | 2022-10-14 | 84 | 3 | 11 | Actual |
| 21220 | 346.54 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2021-12-15 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 176 | 25.00 | 2021-10-14 | 84 | 7 | 3 | Actual |
| 16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
| 36884 | 20.97 | 2024-07-15 | 84 | 2 | 12 | Actual |
| 17952 | 48.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 26991 | 204.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 21665 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 1085 | 90.00 | 2021-10-14 | 84 | 6 | 8 | Budget |
| 10055 | 138.96 | 2022-06-14 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 36274 | 32.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 34463 | 28.42 | 2024-05-16 | 84 | 5 | 11 | Actual |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2022-08-14 | 84 | 6 | 7 | Budget |
| 11864 | 74.00 | 2022-08-14 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2021-10-14 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
| 27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
Generated 2024-11-13 05:50:55.995 UTC