[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
| 15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 04:12:45.720 UTC