[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2022-01-10 | 84 | 1 | 3 | Budget |
| 7431 | 33.00 | 2022-04-12 | 84 | 5 | 6 | Actual |
| 13180 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
| 17898 | 28.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
| 5463 | 100.00 | 2022-02-10 | 84 | 1 | 8 | Budget |
| 20010 | 39.00 | 2023-04-12 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-03-12 | 84 | 1 | 7 | Actual |
| 9529 | 47.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2023-07-11 | 84 | 3 | 11 | Actual |
| 24112 | 211.00 | 2023-08-10 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2023-10-10 | 84 | 6 | 7 | Actual |
| 30358 | 84.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
| 366 | 200.00 | 2021-10-10 | 84 | 1 | 5 | Budget |
| 11720 | 108.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
| 4061 | 49.00 | 2022-01-10 | 84 | 5 | 6 | Actual |
| 1490 | 200.00 | 2021-11-10 | 84 | 1 | 5 | Budget |
| 35124 | 39.00 | 2024-06-10 | 84 | 2 | 6 | Actual |
| 38006 | 73.10 | 2024-08-10 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2022-06-10 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-11-10 | 84 | 2 | 8 | Budget |
| 35616 | 15.65 | 2024-06-10 | 84 | 5 | 11 | Actual |
| 23823 | 162.00 | 2023-08-10 | 84 | 1 | 5 | Actual |
| 8833 | 199.57 | 2022-05-13 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2021-10-10 | 84 | 1 | 4 | Budget |
| 7570 | 200.00 | 2022-04-12 | 84 | 1 | 7 | Budget |
| 35943 | 252.00 | 2024-07-11 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-04-12 | 84 | 7 | 3 | Actual |
| 11865 | 100.00 | 2022-08-10 | 84 | 4 | 6 | Budget |
| 13603 | 79.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
| 38687 | 103.00 | 2024-09-10 | 84 | 6 | 6 | Actual |
| 34702 | 152.13 | 2024-05-12 | 84 | 2 | 13 | Actual |
| 18361 | 33.74 | 2023-02-10 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2024-05-12 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2022-07-11 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2024-07-11 | 84 | 5 | 11 | Actual |
| 5839 | 242.00 | 2022-03-12 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-03-12 | 84 | 6 | 4 | Budget |
| 22252 | 122.30 | 2023-06-10 | 84 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-04-11 | 84 | 1 | 5 | Actual |
| 37424 | 32.00 | 2024-08-10 | 84 | 2 | 6 | Actual |
| 14351 | 45.44 | 2022-10-10 | 84 | 6 | 11 | Actual |
| 12519 | 30.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
| 32107 | 149.70 | 2024-03-11 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2024-08-10 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-05-13 | 84 | 2 | 11 | Actual |
| 26837 | 300.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
| 18875 | 60.00 | 2023-03-12 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-03-12 | 84 | 2 | 12 | Actual |
| 1410 | 100.00 | 2021-11-10 | 84 | 6 | 4 | Budget |
| 31512 | 364.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
| 3792 | 185.00 | 2022-01-10 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2022-09-10 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2023-07-11 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2023-12-11 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2021-11-10 | 84 | 6 | 8 | Budget |
| 15180 | 141.99 | 2022-11-10 | 84 | 6 | 8 | Actual |
| 3655 | 135.00 | 2022-01-10 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2021-12-11 | 84 | 3 | 6 | Budget |
| 11439 | 231.00 | 2022-08-10 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2024-06-10 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
| 7022 | 142.00 | 2022-04-12 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 03:25:26.160 UTC