[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
Generated 2024-09-19 16:56:27.991 UTC