[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 12:45:08.942 UTC