[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-04-17 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-04-16 | 84 | 2 | 11 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 10273 | 32.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 23610 | 278.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-03-17 | 84 | 6 | 3 | Actual |
| 21248 | 176.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 28347 | 146.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 22606 | 309.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 9577 | 117.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 13101 | 87.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2021-10-15 | 84 | 1 | 5 | Budget |
| 28107 | 444.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2022-02-15 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-03-17 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 224 | 180.00 | 2021-10-15 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 8613 | 80.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
| 36354 | 60.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2021-12-16 | 84 | 6 | 6 | Actual |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 8082 | 218.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
| 33796 | 204.00 | 2024-05-17 | 84 | 6 | 4 | Actual |
| 36247 | 135.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 18782 | 108.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-02-15 | 84 | 7 | 3 | Budget |
| 31064 | 84.80 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 13901 | 59.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
| 30209 | 134.59 | 2024-01-15 | 84 | 6 | 13 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-01-15 | 84 | 1 | 7 | Budget |
| 6962 | 200.00 | 2022-04-17 | 84 | 1 | 4 | Budget |
| 11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 15657 | 125.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 30301 | 210.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2022-09-15 | 84 | 1 | 7 | Budget |
| 13179 | 148.00 | 2022-09-15 | 84 | 1 | 7 | Actual |
| 19984 | 61.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 36274 | 32.00 | 2024-07-16 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2021-12-16 | 84 | 1 | 5 | Budget |
| 4447 | 80.00 | 2022-01-15 | 84 | 6 | 8 | Budget |
| 21842 | 168.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 34001 | 123.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
Generated 2024-11-14 04:44:07.469 UTC