[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 05:57:42.252 UTC