[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 29050 | 201.26 | 2023-12-12 | 84 | 2 | 13 | Actual |
| 14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 38628 | 67.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
Generated 2024-11-10 14:22:50.148 UTC