[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 20:20:53.770 UTC