[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 06:31:37.392 UTC