[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 08:37:54.362 UTC