[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
| 17720 | 120.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
| 31098 | 107.14 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 33854 | 209.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 18102 | 129.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2024-08-14 | 84 | 1 | 12 | Actual |
| 14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-02-14 | 84 | 1 | 5 | Budget |
| 27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 3871 | 100.00 | 2022-01-14 | 84 | 1 | 6 | Budget |
| 27550 | 159.27 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 24405 | 47.57 | 2023-08-14 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2022-08-14 | 84 | 6 | 8 | Budget |
| 30058 | 23.10 | 2024-01-14 | 84 | 2 | 12 | Actual |
| 34436 | 82.68 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2024-06-14 | 84 | 5 | 11 | Actual |
| 1027 | 80.00 | 2021-10-14 | 84 | 2 | 8 | Budget |
| 6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
| 19718 | 158.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
| 32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 26780 | 141.61 | 2023-10-14 | 84 | 6 | 13 | Actual |
| 22606 | 309.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-03-16 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2024-05-16 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-03-15 | 84 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-03-16 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 16300 | 41.19 | 2022-12-15 | 84 | 4 | 11 | Actual |
| 38361 | 395.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 18875 | 60.00 | 2023-03-16 | 84 | 1 | 6 | Actual |
| 7896 | 96.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 31037 | 102.89 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 38547 | 88.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 1351 | 200.00 | 2021-11-14 | 84 | 1 | 4 | Budget |
| 36274 | 32.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2024-07-15 | 84 | 2 | 12 | Actual |
| 39278 | 106.52 | 2024-09-14 | 84 | 1 | 13 | Actual |
| 7629 | 100.00 | 2022-04-16 | 84 | 6 | 7 | Budget |
| 17451 | 5.01 | 2023-01-14 | 84 | 1 | 12 | Actual |
| 34734 | 117.04 | 2024-05-16 | 84 | 6 | 13 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 9344 | 100.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
| 37504 | 62.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 08:19:03.052 UTC