[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 14:07:24.054 UTC