[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36856 | 82.68 | 2024-07-16 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2023-07-16 | 84 | 6 | 12 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 16840 | 98.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
| 3791 | 200.00 | 2022-01-15 | 84 | 6 | 5 | Budget |
| 27049 | 241.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
| 3466 | 70.00 | 2022-01-15 | 84 | 6 | 3 | Budget |
| 11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 11500 | 144.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 19810 | 135.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 23201 | 240.48 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 23997 | 67.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 34497 | 149.70 | 2024-05-17 | 84 | 6 | 11 | Actual |
| 26747 | 208.27 | 2023-10-15 | 84 | 2 | 13 | Actual |
| 32929 | 43.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 30924 | 281.39 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 31725 | 35.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2023-04-17 | 84 | 2 | 11 | Actual |
| 13241 | 100.00 | 2022-09-15 | 84 | 6 | 7 | Budget |
| 36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 25793 | 57.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2022-11-15 | 84 | 6 | 12 | Actual |
| 10460 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 13820 | 97.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
| 17926 | 112.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 28199 | 229.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 6509 | 161.00 | 2022-03-17 | 84 | 6 | 7 | Actual |
| 29232 | 82.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 17393 | 72.04 | 2023-01-15 | 84 | 6 | 11 | Actual |
| 23430 | 13.53 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 28399 | 60.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 19192 | 160.18 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 7630 | 169.00 | 2022-04-17 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-04-17 | 84 | 7 | 3 | Budget |
| 23403 | 47.57 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 35853 | 148.62 | 2024-06-15 | 84 | 2 | 13 | Actual |
| 24351 | 23.10 | 2023-08-15 | 84 | 2 | 11 | Actual |
| 7101 | 130.00 | 2022-04-17 | 84 | 1 | 5 | Actual |
Generated 2024-11-14 05:19:16.088 UTC