[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 29553 | 48.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-04-12 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 21070 | 86.00 | 2023-05-14 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 37246 | 288.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 09:35:40.741 UTC