[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 217 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12770 | 100.00 | 2022-09-17 | 84 | 6 | 5 | Budget |
| 19903 | 85.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2022-12-18 | 84 | 6 | 11 | Actual |
| 32608 | 107.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 4262 | 147.00 | 2022-01-17 | 84 | 6 | 7 | Actual |
| 1350 | 180.00 | 2021-11-17 | 84 | 1 | 4 | Actual |
| 18662 | 41.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
| 7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
| 366 | 200.00 | 2021-10-17 | 84 | 1 | 5 | Budget |
| 25555 | 7.14 | 2023-09-17 | 84 | 1 | 12 | Actual |
| 2533 | 130.00 | 2021-12-18 | 84 | 6 | 4 | Actual |
| 20628 | 333.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 1411 | 139.00 | 2021-11-17 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2022-06-17 | 84 | 1 | 7 | Budget |
| 23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 426 | 116.00 | 2021-10-17 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
| 27082 | 162.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-06-17 | 84 | 3 | 6 | Budget |
| 22761 | 101.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 17192 | 163.21 | 2023-01-17 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
| 15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2022-06-17 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2022-09-17 | 84 | 1 | 4 | Budget |
| 35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 96 | 80.00 | 2021-10-17 | 84 | 6 | 3 | Budget |
| 9205 | 200.00 | 2022-06-17 | 84 | 1 | 4 | Budget |
| 11064 | 251.09 | 2022-07-18 | 84 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2022-06-17 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
| 23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2023-07-18 | 84 | 1 | 12 | Actual |
| 19542 | 9.27 | 2023-03-19 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2022-09-17 | 84 | 6 | 4 | Budget |
| 11911 | 39.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
| 2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
| 24887 | 125.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 19426 | 57.14 | 2023-03-19 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 39100 | 132.68 | 2024-09-17 | 84 | 6 | 11 | Actual |
| 37861 | 102.89 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 31805 | 50.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2024-01-17 | 84 | 6 | 12 | Actual |
| 33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-19 | 84 | 2 | 8 | Actual |
Generated 2024-11-16 18:20:47.279 UTC