[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
| 14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 05:28:20.975 UTC