[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 594 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 06:33:31.130 UTC