[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
| 17509 | 14.59 | 2023-01-17 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2023-12-18 | 84 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2022-08-17 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 3077 | 222.00 | 2021-12-18 | 84 | 1 | 7 | Actual |
| 1630 | 94.00 | 2021-11-17 | 84 | 1 | 6 | Actual |
| 29446 | 96.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2022-08-17 | 84 | 2 | 8 | Actual |
| 7630 | 169.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-03-19 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 15948 | 69.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
| 24112 | 211.00 | 2023-08-17 | 84 | 1 | 7 | Actual |
| 16921 | 64.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 39220 | 189.06 | 2024-09-17 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 7757 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 23858 | 143.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-02-17 | 84 | 2 | 13 | Actual |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2022-03-19 | 84 | 1 | 3 | Actual |
| 25383 | 11.40 | 2023-09-17 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-04-19 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2024-09-17 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 35039 | 162.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2024-09-17 | 84 | 4 | 11 | Actual |
| 29938 | 92.25 | 2024-01-17 | 84 | 4 | 11 | Actual |
| 1224 | 80.00 | 2021-11-17 | 84 | 6 | 3 | Budget |
| 34436 | 82.68 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 27693 | 111.40 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 15118 | 334.42 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 9402 | 168.00 | 2022-06-17 | 84 | 6 | 5 | Actual |
| 22398 | 39.06 | 2023-06-17 | 84 | 3 | 11 | Actual |
| 22761 | 101.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 30712 | 75.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 32341 | 153.95 | 2024-03-18 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2024-09-17 | 84 | 6 | 13 | Actual |
| 20875 | 161.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 20421 | 26.29 | 2023-04-19 | 84 | 5 | 11 | Actual |
| 2210 | 145.02 | 2021-11-17 | 84 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 11865 | 100.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
| 11174 | 90.00 | 2022-07-18 | 84 | 6 | 8 | Budget |
| 3919 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
| 35735 | 50.76 | 2024-06-17 | 84 | 2 | 12 | Actual |
| 26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 5138 | 53.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
| 5510 | 90.00 | 2022-02-17 | 84 | 2 | 8 | Budget |
| 37834 | 27.36 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
| 26366 | 187.45 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 8221 | 100.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 23823 | 162.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
Generated 2024-11-16 17:12:44.251 UTC