[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 641 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
| 24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
Generated 2024-09-21 09:28:26.817 UTC