[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 05:42:50.913 UTC