[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2021-12-14 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
| 19284 | 68.85 | 2023-03-15 | 84 | 1 | 11 | Actual |
| 8284 | 116.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-03-15 | 84 | 2 | 6 | Budget |
| 15537 | 162.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
| 651 | 90.00 | 2021-10-13 | 84 | 4 | 6 | Budget |
| 33286 | 65.65 | 2024-04-14 | 84 | 3 | 11 | Actual |
| 8554 | 40.00 | 2022-05-16 | 84 | 5 | 6 | Budget |
| 11912 | 60.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 8363 | 100.00 | 2022-05-16 | 84 | 1 | 6 | Budget |
| 17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-03-14 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2024-03-14 | 84 | 6 | 13 | Actual |
| 7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
| 20571 | 13.53 | 2023-04-15 | 84 | 6 | 12 | Actual |
| 38489 | 259.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2021-11-13 | 84 | 2 | 8 | Budget |
| 16626 | 88.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 10321 | 200.00 | 2022-07-14 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-03-15 | 84 | 6 | 6 | Budget |
| 756 | 100.00 | 2021-10-13 | 84 | 6 | 6 | Budget |
| 21070 | 86.00 | 2023-05-16 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2024-08-13 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2022-04-15 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2024-09-13 | 84 | 6 | 13 | Actual |
| 33854 | 209.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-06-13 | 84 | 2 | 8 | Actual |
| 14855 | 31.00 | 2022-11-13 | 84 | 2 | 6 | Actual |
| 2101 | 200.00 | 2021-11-13 | 84 | 1 | 8 | Budget |
| 5899 | 100.00 | 2022-03-15 | 84 | 6 | 4 | Budget |
| 39305 | 210.03 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 29388 | 189.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2021-10-13 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-02-13 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2021-11-13 | 84 | 6 | 3 | Budget |
| 20100 | 224.00 | 2023-04-15 | 84 | 1 | 7 | Actual |
| 2796 | 25.00 | 2021-12-14 | 84 | 2 | 6 | Actual |
| 5324 | 142.00 | 2022-02-13 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
| 10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 36565 | 191.99 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2021-12-14 | 84 | 1 | 4 | Budget |
| 26747 | 208.27 | 2023-10-13 | 84 | 2 | 13 | Actual |
| 34617 | 174.17 | 2024-05-15 | 84 | 6 | 12 | Actual |
| 16477 | 8.21 | 2022-12-14 | 84 | 6 | 12 | Actual |
| 35707 | 122.04 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 17305 | 30.55 | 2023-01-13 | 84 | 3 | 11 | Actual |
| 24351 | 23.10 | 2023-08-13 | 84 | 2 | 11 | Actual |
| 27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
| 224 | 180.00 | 2021-10-13 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
Generated 2024-11-13 02:37:44.021 UTC