[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 14:25:35.575 UTC