[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 22:41:20.234 UTC