[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 02:26:16.852 UTC