[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28702 | 165.66 | 2023-10-20 | 84 | 1 | 11 | Actual |
| 38957 | 134.80 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 14677 | 94.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 20312 | 76.29 | 2023-02-19 | 84 | 1 | 11 | Actual |
| 13901 | 59.00 | 2022-08-19 | 84 | 4 | 6 | Actual |
| 33973 | 36.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2023-10-20 | 84 | 1 | 13 | Actual |
| 9344 | 100.00 | 2022-04-19 | 84 | 1 | 5 | Budget |
| 30092 | 150.76 | 2023-11-19 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2022-06-19 | 84 | 3 | 6 | Budget |
| 24760 | 189.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
| 22966 | 85.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 32459 | 118.80 | 2024-01-19 | 84 | 6 | 13 | Actual |
| 9204 | 220.00 | 2022-04-19 | 84 | 1 | 4 | Actual |
| 20421 | 26.29 | 2023-02-19 | 84 | 5 | 11 | Actual |
| 8459 | 120.00 | 2022-03-22 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 19810 | 135.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-01-19 | 84 | 2 | 12 | Actual |
| 6698 | 80.00 | 2022-01-19 | 84 | 6 | 8 | Budget |
| 12946 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 15622 | 155.00 | 2022-10-20 | 84 | 1 | 4 | Actual |
| 12440 | 70.00 | 2022-07-20 | 84 | 6 | 3 | Budget |
| 37424 | 32.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 13875 | 70.00 | 2022-08-19 | 84 | 3 | 6 | Actual |
| 34409 | 85.87 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 23403 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 18570 | 380.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 21162 | 153.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2022-11-19 | 84 | 1 | 3 | Actual |
| 35329 | 254.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 22549 | 15.65 | 2023-04-19 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2022-09-19 | 84 | 4 | 6 | Actual |
| 11065 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2021-11-19 | 84 | 4 | 6 | Budget |
| 13321 | 243.51 | 2022-07-20 | 84 | 1 | 8 | Actual |
| 22371 | 30.55 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2022-12-20 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2023-06-19 | 84 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 425 | 100.00 | 2021-08-19 | 84 | 6 | 5 | Budget |
| 14236 | 57.14 | 2022-08-19 | 84 | 1 | 11 | Actual |
| 10741 | 100.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
| 7757 | 90.00 | 2022-02-19 | 84 | 2 | 8 | Budget |
| 24204 | 270.78 | 2023-06-19 | 84 | 1 | 8 | Actual |
| 6262 | 80.00 | 2022-01-19 | 84 | 4 | 6 | Budget |
| 18662 | 41.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 10596 | 104.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2021-10-20 | 84 | 2 | 6 | Budget |
| 8880 | 117.75 | 2022-03-22 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2021-11-19 | 84 | 1 | 8 | Actual |
| 14524 | 252.00 | 2022-09-19 | 84 | 1 | 3 | Actual |
| 17871 | 100.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 16040 | 198.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2023-07-20 | 84 | 2 | 11 | Actual |
| 5510 | 90.00 | 2021-12-20 | 84 | 2 | 8 | Budget |
| 19930 | 30.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
Generated 2024-09-19 02:35:08.756 UTC