[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 00:37:49.909 UTC