[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 14:11:13.852 UTC