[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32249 | 84.80 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 14615 | 38.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2022-10-20 | 84 | 4 | 11 | Actual |
| 31779 | 71.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-03-21 | 84 | 4 | 11 | Actual |
| 19192 | 160.18 | 2023-01-19 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 9529 | 47.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2021-12-20 | 84 | 1 | 7 | Budget |
| 9868 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 20663 | 196.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2021-09-19 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2022-09-19 | 84 | 1 | 7 | Actual |
| 1166 | 129.00 | 2021-09-19 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-02-19 | 84 | 6 | 11 | Actual |
| 34583 | 35.87 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 9528 | 50.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
| 15180 | 141.99 | 2022-09-19 | 84 | 6 | 8 | Actual |
| 23229 | 135.93 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 3918 | 57.00 | 2021-11-19 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2024-01-19 | 84 | 6 | 13 | Actual |
| 13241 | 100.00 | 2022-07-20 | 84 | 6 | 7 | Budget |
| 33854 | 209.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 16921 | 64.00 | 2022-11-19 | 84 | 4 | 6 | Actual |
| 9480 | 123.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 5978 | 200.00 | 2022-01-19 | 84 | 1 | 5 | Budget |
| 2210 | 145.02 | 2021-09-19 | 84 | 6 | 8 | Actual |
| 6915 | 29.00 | 2022-02-19 | 84 | 7 | 3 | Actual |
| 4447 | 80.00 | 2021-11-19 | 84 | 6 | 8 | Budget |
| 17359 | 12.46 | 2022-11-19 | 84 | 5 | 11 | Actual |
| 30982 | 123.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 6310 | 50.00 | 2022-01-19 | 84 | 5 | 6 | Budget |
| 38489 | 259.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 29736 | 425.33 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 12049 | 164.00 | 2022-06-19 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2021-11-19 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2023-09-19 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 34826 | 191.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2022-05-20 | 84 | 1 | 7 | Actual |
| 20421 | 26.29 | 2023-02-19 | 84 | 5 | 11 | Actual |
| 36096 | 241.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2023-07-20 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2023-11-19 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
| 35329 | 254.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2022-06-19 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2021-11-19 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-10-20 | 84 | 1 | 5 | Budget |
| 23971 | 105.00 | 2023-06-19 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2023-10-20 | 84 | 6 | 7 | Actual |
| 34382 | 37.99 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 33053 | 236.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2021-11-19 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 11641 | 164.00 | 2022-06-19 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2024-07-20 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 02:37:30.837 UTC