[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2021-09-19 | 84 | 7 | 3 | Budget |
| 34382 | 37.99 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 11064 | 251.09 | 2022-05-20 | 84 | 1 | 8 | Actual |
| 29643 | 329.00 | 2023-11-19 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2024-06-19 | 84 | 5 | 6 | Actual |
| 32426 | 201.26 | 2024-01-19 | 84 | 2 | 13 | Actual |
| 36798 | 82.68 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 37339 | 208.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 37861 | 102.89 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 28730 | 43.31 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 32636 | 448.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 37806 | 114.59 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 24112 | 211.00 | 2023-06-19 | 84 | 1 | 7 | Actual |
| 3654 | 100.00 | 2021-11-19 | 84 | 6 | 4 | Budget |
| 29527 | 76.00 | 2023-11-19 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2023-09-19 | 84 | 6 | 13 | Actual |
| 24551 | 2.89 | 2023-06-19 | 84 | 2 | 12 | Actual |
| 11818 | 117.00 | 2022-06-19 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2023-06-19 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2022-11-19 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2021-12-20 | 84 | 1 | 7 | Budget |
| 6369 | 67.00 | 2022-01-19 | 84 | 6 | 6 | Actual |
| 8410 | 47.00 | 2022-03-22 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2021-12-20 | 84 | 2 | 6 | Budget |
| 17158 | 107.14 | 2022-11-19 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 8035 | 27.00 | 2022-03-22 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2022-07-20 | 84 | 1 | 6 | Actual |
| 36387 | 92.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 30924 | 281.39 | 2023-12-20 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2021-10-20 | 84 | 1 | 5 | Budget |
| 698 | 50.00 | 2021-08-19 | 84 | 5 | 6 | Budget |
| 9402 | 168.00 | 2022-04-19 | 84 | 6 | 5 | Actual |
| 11113 | 128.36 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 22166 | 194.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 26780 | 141.61 | 2023-08-19 | 84 | 6 | 13 | Actual |
| 30301 | 210.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 30358 | 84.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2023-08-19 | 84 | 5 | 6 | Actual |
| 25263 | 158.66 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2022-01-19 | 84 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-03-22 | 84 | 6 | 5 | Actual |
| 1821 | 38.00 | 2021-09-19 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2022-02-19 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2022-11-19 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2022-09-19 | 84 | 2 | 11 | Actual |
| 36685 | 57.14 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 15915 | 49.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2022-11-19 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-02-19 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2021-11-19 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2021-11-19 | 84 | 2 | 8 | Budget |
| 38068 | 205.02 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 9672 | 36.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
Generated 2024-09-19 02:36:44.267 UTC