[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 08:32:27.565 UTC