[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11500 | 144.00 | 2022-06-17 | 84 | 6 | 4 | Actual |
| 25142 | 276.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 31392 | 356.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2021-10-18 | 84 | 7 | 3 | Budget |
| 10787 | 62.00 | 2022-05-18 | 84 | 5 | 6 | Actual |
| 23201 | 240.48 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 19752 | 101.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 5324 | 142.00 | 2021-12-18 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
| 16040 | 198.00 | 2022-10-18 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-03-20 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2021-08-17 | 84 | 5 | 6 | Budget |
| 15715 | 125.00 | 2022-10-18 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-01-17 | 84 | 7 | 3 | Budget |
| 4262 | 147.00 | 2021-11-17 | 84 | 6 | 7 | Actual |
| 33946 | 116.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 3467 | 66.00 | 2021-11-17 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2021-08-17 | 84 | 6 | 5 | Actual |
| 20513 | 7.14 | 2023-02-17 | 84 | 1 | 12 | Actual |
| 3734 | 200.00 | 2021-11-17 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 24378 | 31.61 | 2023-06-17 | 84 | 3 | 11 | Actual |
| 22398 | 39.06 | 2023-04-17 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2023-10-18 | 84 | 5 | 11 | Actual |
| 2940 | 50.00 | 2021-10-18 | 84 | 5 | 6 | Budget |
| 7491 | 80.00 | 2022-02-17 | 84 | 6 | 6 | Budget |
| 16980 | 88.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-04-17 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2021-09-17 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2022-09-17 | 84 | 4 | 11 | Actual |
| 7384 | 77.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
| 33286 | 65.65 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 2426 | 31.00 | 2021-10-18 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-03-20 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2024-07-18 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 5323 | 200.00 | 2021-12-18 | 84 | 1 | 7 | Budget |
| 38687 | 103.00 | 2024-07-18 | 84 | 6 | 6 | Actual |
| 31156 | 105.02 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 18279 | 61.40 | 2022-12-18 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2024-04-17 | 84 | 1 | 13 | Actual |
| 38574 | 53.00 | 2024-07-18 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-01-17 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-01-17 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 17509 | 14.59 | 2022-11-17 | 84 | 6 | 12 | Actual |
| 5978 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 18067 | 237.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 4201 | 129.00 | 2021-11-17 | 84 | 1 | 7 | Actual |
| 17037 | 196.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 19930 | 30.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 15266 | 11.40 | 2022-09-17 | 84 | 2 | 11 | Actual |
Generated 2024-09-16 23:07:07.106 UTC