[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13430 | 172.30 | 2022-09-13 | 84 | 6 | 8 | Actual |
| 4994 | 100.00 | 2022-02-13 | 84 | 1 | 6 | Budget |
| 33888 | 239.00 | 2024-05-15 | 84 | 6 | 5 | Actual |
| 2999 | 116.00 | 2021-12-14 | 84 | 6 | 6 | Actual |
| 3325 | 90.00 | 2021-12-14 | 84 | 6 | 8 | Budget |
| 20312 | 76.29 | 2023-04-15 | 84 | 1 | 11 | Actual |
| 36302 | 125.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2023-10-13 | 84 | 1 | 12 | Actual |
| 25177 | 198.00 | 2023-09-13 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2021-12-14 | 84 | 6 | 6 | Budget |
| 29798 | 231.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 7630 | 169.00 | 2022-04-15 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
| 506 | 118.00 | 2021-10-13 | 84 | 1 | 6 | Actual |
| 30599 | 53.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2022-03-15 | 84 | 6 | 5 | Budget |
| 38779 | 222.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-02-13 | 84 | 6 | 11 | Actual |
| 6310 | 50.00 | 2022-03-15 | 84 | 5 | 6 | Budget |
| 9995 | 90.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
| 37126 | 263.00 | 2024-08-13 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 4915 | 200.00 | 2022-02-13 | 84 | 6 | 5 | Budget |
| 1728 | 100.00 | 2021-11-13 | 84 | 3 | 6 | Budget |
| 16218 | 68.85 | 2022-12-14 | 84 | 1 | 11 | Actual |
| 1490 | 200.00 | 2021-11-13 | 84 | 1 | 5 | Budget |
| 39066 | 13.53 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2022-04-15 | 84 | 5 | 6 | Budget |
| 11818 | 117.00 | 2022-08-13 | 84 | 3 | 6 | Actual |
| 34177 | 184.00 | 2024-05-15 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2022-08-13 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-06-13 | 84 | 6 | 8 | Actual |
| 979 | 200.00 | 2021-10-13 | 84 | 1 | 8 | Budget |
| 32135 | 73.10 | 2024-03-14 | 84 | 2 | 11 | Actual |
| 5712 | 73.00 | 2022-03-15 | 84 | 6 | 3 | Actual |
| 10460 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 36479 | 249.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2021-10-13 | 84 | 5 | 6 | Budget |
| 31064 | 84.80 | 2024-02-13 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2022-11-13 | 84 | 6 | 12 | Actual |
| 16126 | 132.90 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2021-12-14 | 84 | 4 | 6 | Budget |
| 17278 | 23.10 | 2023-01-13 | 84 | 2 | 11 | Actual |
| 2149 | 80.00 | 2021-11-13 | 84 | 2 | 8 | Budget |
| 26508 | 40.12 | 2023-10-13 | 84 | 4 | 11 | Actual |
| 21574 | 13.53 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 17778 | 110.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
| 1679 | 30.00 | 2021-11-13 | 84 | 2 | 6 | Budget |
| 29856 | 165.66 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 8692 | 155.00 | 2022-05-16 | 84 | 1 | 7 | Actual |
| 10596 | 104.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 30712 | 75.00 | 2024-02-13 | 84 | 6 | 6 | Actual |
Generated 2024-11-13 01:17:05.570 UTC