[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2022-12-14 | 84 | 1 | 11 | Actual |
| 24232 | 146.54 | 2023-08-13 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 19226 | 131.39 | 2023-03-15 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2023-07-14 | 84 | 5 | 11 | Actual |
| 9205 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 33973 | 36.00 | 2024-05-15 | 84 | 2 | 6 | Actual |
| 28319 | 29.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-01-13 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 20340 | 20.97 | 2023-04-15 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2021-12-14 | 84 | 5 | 6 | Budget |
| 12049 | 164.00 | 2022-08-13 | 84 | 1 | 7 | Actual |
| 9078 | 80.00 | 2022-06-13 | 84 | 6 | 3 | Budget |
| 2021 | 100.00 | 2021-11-13 | 84 | 6 | 7 | Budget |
| 34734 | 117.04 | 2024-05-15 | 84 | 6 | 13 | Actual |
| 8881 | 90.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 38628 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
| 6216 | 100.00 | 2022-03-15 | 84 | 3 | 6 | Budget |
| 28784 | 83.74 | 2023-12-14 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
| 19312 | 13.53 | 2023-03-15 | 84 | 2 | 11 | Actual |
| 1728 | 100.00 | 2021-11-13 | 84 | 3 | 6 | Budget |
| 19752 | 101.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2021-12-14 | 84 | 1 | 8 | Actual |
| 39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 9728 | 73.00 | 2022-06-13 | 84 | 6 | 6 | Actual |
| 898 | 119.00 | 2021-10-13 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2021-11-13 | 84 | 1 | 3 | Budget |
| 32135 | 73.10 | 2024-03-14 | 84 | 2 | 11 | Actual |
| 17332 | 49.70 | 2023-01-13 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-02-13 | 84 | 5 | 6 | Actual |
| 38361 | 395.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-03-15 | 84 | 4 | 6 | Budget |
| 9481 | 100.00 | 2022-06-13 | 84 | 1 | 6 | Budget |
| 28931 | 22.04 | 2023-12-14 | 84 | 2 | 12 | Actual |
| 20367 | 18.84 | 2023-04-15 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-03-15 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2021-10-13 | 84 | 6 | 6 | Actual |
| 22015 | 64.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
| 33347 | 94.38 | 2024-04-14 | 84 | 6 | 11 | Actual |
| 12567 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
| 36354 | 60.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2021-10-13 | 84 | 6 | 4 | Budget |
| 35649 | 95.44 | 2024-06-13 | 84 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-02-13 | 84 | 5 | 11 | Actual |
| 12191 | 200.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
| 6915 | 29.00 | 2022-04-15 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
| 9807 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 39305 | 210.03 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 26662 | 13.53 | 2023-10-13 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-01-13 | 84 | 3 | 6 | Budget |
| 23971 | 105.00 | 2023-08-13 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-05-16 | 84 | 1 | 5 | Actual |
| 837 | 147.00 | 2021-10-13 | 84 | 1 | 7 | Actual |
| 8411 | 50.00 | 2022-05-16 | 84 | 2 | 6 | Budget |
| 22726 | 189.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-05-16 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 00:22:33.669 UTC