[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-04-17 | 84 | 1 | 8 | Budget |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2022-01-15 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 36856 | 82.68 | 2024-07-16 | 84 | 1 | 12 | Actual |
| 21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
| 5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
| 23553 | 11.40 | 2023-07-16 | 84 | 6 | 12 | Actual |
| 20841 | 155.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 17250 | 64.59 | 2023-01-15 | 84 | 1 | 11 | Actual |
| 34583 | 35.87 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 15948 | 69.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2022-11-15 | 84 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-11-15 | 84 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
| 13875 | 70.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 22343 | 73.10 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 4774 | 100.00 | 2022-02-15 | 84 | 6 | 4 | Budget |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 39220 | 189.06 | 2024-09-15 | 84 | 6 | 12 | Actual |
| 603 | 112.00 | 2021-10-15 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 5571 | 80.00 | 2022-02-15 | 84 | 6 | 8 | Budget |
| 19752 | 101.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 3655 | 135.00 | 2022-01-15 | 84 | 6 | 4 | Actual |
| 16534 | 318.00 | 2023-01-15 | 84 | 1 | 3 | Actual |
| 24265 | 211.69 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 15715 | 125.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 10596 | 104.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2022-01-15 | 84 | 4 | 6 | Budget |
| 2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 3918 | 57.00 | 2022-01-15 | 84 | 2 | 6 | Actual |
| 2846 | 100.00 | 2021-12-16 | 84 | 3 | 6 | Budget |
| 22992 | 52.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 17130 | 264.72 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 28399 | 60.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 3218 | 269.27 | 2021-12-16 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-03-17 | 84 | 1 | 4 | Budget |
| 14909 | 57.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 13631 | 137.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
Generated 2024-11-14 05:23:39.849 UTC