[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34382 | 37.99 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 23943 | 15.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
| 14054 | 214.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
| 38006 | 73.10 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-05-17 | 84 | 6 | 11 | Actual |
| 34826 | 191.00 | 2024-06-15 | 84 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-03-17 | 84 | 6 | 5 | Budget |
| 4123 | 124.00 | 2022-01-15 | 84 | 6 | 6 | Actual |
| 23553 | 11.40 | 2023-07-16 | 84 | 6 | 12 | Actual |
| 10056 | 70.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 21722 | 36.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
| 31218 | 162.46 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 10644 | 40.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
| 31335 | 136.34 | 2024-02-15 | 84 | 6 | 13 | Actual |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-05-18 | 84 | 6 | 6 | Actual |
| 15025 | 261.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-01-15 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
| 22371 | 30.55 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 2796 | 25.00 | 2021-12-16 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-03-16 | 84 | 1 | 12 | Actual |
| 32049 | 213.21 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 37888 | 107.14 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 23263 | 131.39 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 27280 | 82.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-02-15 | 84 | 3 | 11 | Actual |
| 20367 | 18.84 | 2023-04-17 | 84 | 3 | 11 | Actual |
| 1552 | 114.00 | 2021-11-15 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 30209 | 134.59 | 2024-01-15 | 84 | 6 | 13 | Actual |
| 7162 | 100.00 | 2022-04-17 | 84 | 6 | 5 | Budget |
| 22166 | 194.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 17250 | 64.59 | 2023-01-15 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-06-15 | 84 | 1 | 3 | Actual |
| 29678 | 237.00 | 2024-01-15 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 38654 | 67.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2021-12-16 | 84 | 1 | 3 | Budget |
| 26454 | 39.06 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 38744 | 355.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 31929 | 280.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 31779 | 71.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 16218 | 68.85 | 2022-12-16 | 84 | 1 | 11 | Actual |
Generated 2024-11-14 05:15:27.865 UTC