[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 10:35:34.913 UTC