[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 18:40:30.670 UTC