[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
| 22911 | 77.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2023-10-15 | 84 | 4 | 11 | Actual |
| 10320 | 180.00 | 2022-07-16 | 84 | 1 | 4 | Actual |
| 15808 | 88.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 7432 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 3326 | 140.48 | 2021-12-16 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 21162 | 153.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
| 1883 | 77.00 | 2021-11-15 | 84 | 6 | 6 | Actual |
| 37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2021-11-15 | 84 | 6 | 7 | Budget |
| 34555 | 92.25 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 6309 | 42.00 | 2022-03-17 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2021-12-16 | 84 | 2 | 6 | Budget |
| 26720 | 64.41 | 2023-10-15 | 84 | 1 | 13 | Actual |
| 18010 | 69.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 29353 | 262.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2022-09-15 | 84 | 4 | 6 | Budget |
| 17720 | 120.00 | 2023-02-15 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2021-12-16 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-02-15 | 84 | 1 | 8 | Budget |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 16040 | 198.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 35204 | 44.00 | 2024-06-15 | 84 | 5 | 6 | Actual |
| 9946 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 16273 | 31.61 | 2022-12-16 | 84 | 3 | 11 | Actual |
| 23858 | 143.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2022-01-15 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
| 27812 | 189.06 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 33467 | 141.19 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 15266 | 11.40 | 2022-11-15 | 84 | 2 | 11 | Actual |
| 5323 | 200.00 | 2022-02-15 | 84 | 1 | 7 | Budget |
| 9729 | 80.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2024-08-15 | 84 | 2 | 13 | Actual |
| 18662 | 41.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 37628 | 271.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 3733 | 147.00 | 2022-01-15 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 22371 | 30.55 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2024-06-15 | 84 | 5 | 11 | Actual |
Generated 2024-11-14 16:24:27.122 UTC