[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13241 | 100.00 | 2022-07-20 | 84 | 6 | 7 | Budget |
| 27578 | 53.95 | 2023-09-19 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
| 9481 | 100.00 | 2022-04-19 | 84 | 1 | 6 | Budget |
| 29473 | 34.00 | 2023-11-19 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2023-08-19 | 84 | 1 | 11 | Actual |
| 15445 | 14.59 | 2022-09-19 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-01-19 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 25085 | 81.00 | 2023-07-20 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2021-10-20 | 84 | 6 | 5 | Budget |
| 29678 | 237.00 | 2023-11-19 | 84 | 6 | 7 | Actual |
| 224 | 180.00 | 2021-08-19 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2022-01-19 | 84 | 3 | 6 | Actual |
| 19752 | 101.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 26991 | 204.00 | 2023-09-19 | 84 | 6 | 4 | Actual |
| 35237 | 87.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-01-19 | 84 | 4 | 6 | Budget |
| 38068 | 205.02 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 19339 | 17.78 | 2023-01-19 | 84 | 3 | 11 | Actual |
| 36062 | 433.00 | 2024-05-20 | 84 | 1 | 4 | Actual |
| 7957 | 80.00 | 2022-03-22 | 84 | 6 | 3 | Budget |
| 5713 | 70.00 | 2022-01-19 | 84 | 6 | 3 | Budget |
| 35152 | 114.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-10-20 | 84 | 4 | 6 | Actual |
| 26747 | 208.27 | 2023-08-19 | 84 | 2 | 13 | Actual |
| 1961 | 160.00 | 2021-09-19 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2023-08-19 | 84 | 6 | 12 | Actual |
| 11312 | 70.00 | 2022-06-19 | 84 | 6 | 3 | Budget |
| 18782 | 108.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2022-11-19 | 84 | 6 | 5 | Actual |
| 11252 | 100.00 | 2022-06-19 | 84 | 1 | 3 | Budget |
| 34296 | 193.51 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2022-04-19 | 84 | 1 | 4 | Budget |
| 30712 | 75.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 17130 | 264.72 | 2022-11-19 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 10846 | 103.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2023-09-19 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 2748 | 97.00 | 2021-10-20 | 84 | 1 | 6 | Actual |
| 898 | 119.00 | 2021-08-19 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2022-08-19 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2021-12-20 | 84 | 1 | 3 | Budget |
| 4341 | 100.00 | 2021-11-19 | 84 | 1 | 8 | Budget |
| 9401 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 11065 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 7161 | 135.00 | 2022-02-19 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2021-10-20 | 84 | 6 | 6 | Budget |
| 27693 | 111.40 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 36302 | 125.00 | 2024-05-20 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2021-12-20 | 84 | 3 | 6 | Actual |
| 20421 | 26.29 | 2023-02-19 | 84 | 5 | 11 | Actual |
| 28644 | 178.36 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 31805 | 50.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2021-08-19 | 84 | 6 | 5 | Actual |
| 28292 | 118.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 32189 | 97.57 | 2024-01-19 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2023-04-19 | 84 | 6 | 8 | Actual |
Generated 2024-09-19 02:41:34.688 UTC