[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14176 | 145.02 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-03-15 | 84 | 1 | 5 | Budget |
| 17601 | 202.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
| 27337 | 272.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 224 | 180.00 | 2021-10-13 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-03-15 | 84 | 6 | 3 | Budget |
| 12300 | 90.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
| 21989 | 111.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2024-06-13 | 84 | 6 | 12 | Actual |
| 31335 | 136.34 | 2024-02-13 | 84 | 6 | 13 | Actual |
| 17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
| 35449 | 216.24 | 2024-06-13 | 84 | 6 | 8 | Actual |
| 35204 | 44.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2021-10-13 | 84 | 5 | 6 | Budget |
| 30209 | 134.59 | 2024-01-13 | 84 | 6 | 13 | Actual |
| 20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2023-02-13 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2024-08-13 | 84 | 2 | 11 | Actual |
| 16921 | 64.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-03-15 | 84 | 1 | 3 | Budget |
| 4340 | 184.42 | 2022-01-13 | 84 | 1 | 8 | Actual |
| 36247 | 135.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2024-06-13 | 84 | 6 | 3 | Actual |
| 20100 | 224.00 | 2023-04-15 | 84 | 1 | 7 | Actual |
| 27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
| 17509 | 14.59 | 2023-01-13 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
| 37478 | 92.00 | 2024-08-13 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
| 36387 | 92.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 34497 | 149.70 | 2024-05-15 | 84 | 6 | 11 | Actual |
| 13760 | 97.00 | 2022-10-13 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
| 32636 | 448.00 | 2024-04-14 | 84 | 1 | 4 | Actual |
| 11912 | 60.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 3266 | 102.60 | 2021-12-14 | 84 | 2 | 8 | Actual |
| 1882 | 100.00 | 2021-11-13 | 84 | 6 | 6 | Budget |
| 14409 | 8.21 | 2022-10-13 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-05-16 | 84 | 5 | 11 | Actual |
| 10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 19164 | 396.54 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-06-13 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 5791 | 36.00 | 2022-03-15 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-06-13 | 84 | 2 | 6 | Actual |
| 35649 | 95.44 | 2024-06-13 | 84 | 6 | 11 | Actual |
| 27049 | 241.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 36798 | 82.68 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2023-08-13 | 84 | 2 | 6 | Actual |
Generated 2024-11-13 02:19:09.390 UTC