[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 02:29:29.453 UTC