[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 07:23:58.382 UTC