[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
Generated 2024-11-10 10:34:18.381 UTC