[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
Generated 2024-09-20 07:18:53.491 UTC