[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
Generated 2024-09-20 16:43:32.255 UTC