[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 09:50:49.979 UTC