[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25951 | 180.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 28399 | 60.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 26066 | 90.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-02-17 | 84 | 1 | 5 | Budget |
| 37628 | 271.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 15320 | 44.38 | 2022-09-17 | 84 | 4 | 11 | Actual |
| 13100 | 90.00 | 2022-07-18 | 84 | 6 | 6 | Budget |
| 29295 | 184.00 | 2023-11-17 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 3077 | 222.00 | 2021-10-18 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2022-01-17 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 19903 | 85.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 9402 | 168.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 4527 | 100.00 | 2021-12-18 | 84 | 1 | 3 | Budget |
| 3267 | 80.00 | 2021-10-18 | 84 | 2 | 8 | Budget |
| 7432 | 40.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 14318 | 31.61 | 2022-08-17 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
| 20628 | 333.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 19984 | 61.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 26662 | 13.53 | 2023-08-17 | 84 | 6 | 12 | Actual |
| 3325 | 90.00 | 2021-10-18 | 84 | 6 | 8 | Budget |
| 27605 | 115.65 | 2023-09-17 | 84 | 3 | 11 | Actual |
| 17871 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2022-06-17 | 84 | 1 | 4 | Budget |
| 28489 | 404.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2024-04-17 | 84 | 6 | 7 | Actual |
| 1490 | 200.00 | 2021-09-17 | 84 | 1 | 5 | Budget |
| 32426 | 201.26 | 2024-01-17 | 84 | 2 | 13 | Actual |
| 26957 | 309.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 34617 | 174.17 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2021-09-17 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
| 426 | 116.00 | 2021-08-17 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2024-07-18 | 84 | 5 | 11 | Actual |
| 30514 | 212.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 34409 | 85.87 | 2024-03-19 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2024-04-17 | 84 | 1 | 13 | Actual |
| 17952 | 48.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2023-08-17 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2021-09-17 | 84 | 1 | 4 | Budget |
| 5043 | 50.00 | 2021-12-18 | 84 | 2 | 6 | Budget |
| 35415 | 182.90 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 15594 | 49.00 | 2022-10-18 | 84 | 7 | 3 | Actual |
| 23916 | 99.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
| 19192 | 160.18 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 31276 | 78.45 | 2023-12-18 | 84 | 1 | 13 | Actual |
| 16327 | 12.46 | 2022-10-18 | 84 | 5 | 11 | Actual |
| 15502 | 364.00 | 2022-10-18 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2022-08-17 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2022-05-18 | 84 | 6 | 8 | Budget |
| 9807 | 200.00 | 2022-04-17 | 84 | 1 | 7 | Budget |
| 2100 | 219.27 | 2021-09-17 | 84 | 1 | 8 | Actual |
| 20312 | 76.29 | 2023-02-17 | 84 | 1 | 11 | Actual |
| 21368 | 29.48 | 2023-03-20 | 84 | 2 | 11 | Actual |
Generated 2024-09-16 23:05:30.515 UTC