[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 14:51:12.103 UTC