[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 20312 | 76.29 | 2023-04-17 | 84 | 1 | 11 | Actual |
| 12946 | 100.00 | 2022-09-15 | 84 | 3 | 6 | Budget |
| 979 | 200.00 | 2021-10-15 | 84 | 1 | 8 | Budget |
| 38547 | 88.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-02-15 | 84 | 1 | 4 | Actual |
| 20783 | 125.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-03-17 | 84 | 1 | 6 | Budget |
| 21541 | 8.21 | 2023-05-18 | 84 | 1 | 12 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 21162 | 153.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2023-09-15 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2023-09-15 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-11-15 | 84 | 6 | 4 | Actual |
| 1679 | 30.00 | 2021-11-15 | 84 | 2 | 6 | Budget |
| 36302 | 125.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 22074 | 78.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
| 10135 | 100.00 | 2022-07-16 | 84 | 1 | 3 | Budget |
| 26957 | 309.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-01-15 | 84 | 1 | 5 | Budget |
| 24675 | 192.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 10459 | 156.00 | 2022-07-16 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 29140 | 360.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2021-12-16 | 84 | 1 | 7 | Budget |
| 39278 | 106.52 | 2024-09-15 | 84 | 1 | 13 | Actual |
| 38126 | 97.74 | 2024-08-15 | 84 | 1 | 13 | Actual |
| 17393 | 72.04 | 2023-01-15 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-05-18 | 84 | 6 | 8 | Budget |
| 31156 | 105.02 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 1410 | 100.00 | 2021-11-15 | 84 | 6 | 4 | Budget |
| 22285 | 145.02 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 29353 | 262.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 12629 | 156.00 | 2022-09-15 | 84 | 6 | 4 | Actual |
| 3733 | 147.00 | 2022-01-15 | 84 | 1 | 5 | Actual |
| 32636 | 448.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 16300 | 41.19 | 2022-12-16 | 84 | 4 | 11 | Actual |
| 30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 14855 | 31.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 38153 | 118.80 | 2024-08-15 | 84 | 2 | 13 | Actual |
| 8507 | 70.00 | 2022-05-18 | 84 | 4 | 6 | Budget |
| 18982 | 37.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
| 8082 | 218.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 37861 | 102.89 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 4995 | 103.00 | 2022-02-15 | 84 | 1 | 6 | Actual |
Generated 2024-11-14 05:09:05.434 UTC