[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9156 | 21.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
| 6447 | 200.00 | 2022-03-15 | 84 | 1 | 7 | Budget |
| 9480 | 123.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-06-13 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-04-15 | 84 | 6 | 6 | Actual |
| 10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 35294 | 307.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2021-12-14 | 84 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-03-15 | 84 | 5 | 11 | Actual |
| 16218 | 68.85 | 2022-12-14 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2022-01-13 | 84 | 1 | 6 | Budget |
| 34409 | 85.87 | 2024-05-15 | 84 | 3 | 11 | Actual |
| 5245 | 90.00 | 2022-02-13 | 84 | 6 | 6 | Budget |
| 7956 | 78.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
| 7288 | 56.00 | 2022-04-15 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-15 | 84 | 1 | 8 | Budget |
| 11580 | 182.00 | 2022-08-13 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 1775 | 90.00 | 2021-11-13 | 84 | 4 | 6 | Budget |
| 39012 | 63.53 | 2024-09-13 | 84 | 3 | 11 | Actual |
| 13725 | 182.00 | 2022-10-13 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2021-11-13 | 84 | 6 | 7 | Budget |
| 21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
| 3078 | 200.00 | 2021-12-14 | 84 | 1 | 7 | Budget |
| 25555 | 7.14 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 11439 | 231.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 9019 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 25383 | 11.40 | 2023-09-13 | 84 | 2 | 11 | Actual |
| 33946 | 116.00 | 2024-05-15 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 11173 | 132.90 | 2022-07-14 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-05-15 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-05-15 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-13 | 84 | 6 | 8 | Budget |
| 507 | 100.00 | 2021-10-13 | 84 | 1 | 6 | Budget |
| 15622 | 155.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2023-01-13 | 84 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
| 23858 | 143.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-02-13 | 84 | 2 | 8 | Actual |
| 23553 | 11.40 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 20960 | 27.00 | 2023-05-16 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-03-15 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
| 36247 | 135.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
Generated 2024-11-13 01:59:43.068 UTC