[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
Generated 2024-09-19 16:58:08.187 UTC