[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 34497 | 149.70 | 2024-05-13 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 22:10:09.189 UTC