[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 02:47:23.146 UTC