[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7757 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 19752 | 101.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-02-17 | 84 | 5 | 6 | Actual |
| 285 | 145.00 | 2021-10-17 | 84 | 6 | 4 | Actual |
| 96 | 80.00 | 2021-10-17 | 84 | 6 | 3 | Budget |
| 1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
| 7491 | 80.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 19718 | 158.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 38547 | 88.00 | 2024-09-17 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-01-17 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2022-06-17 | 84 | 1 | 8 | Actual |
| 19511 | 5.01 | 2023-03-19 | 84 | 2 | 12 | Actual |
| 16005 | 218.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 39220 | 189.06 | 2024-09-17 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 34702 | 152.13 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 25916 | 208.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 11500 | 144.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
| 22992 | 52.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 14176 | 145.02 | 2022-10-17 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2022-12-18 | 84 | 1 | 12 | Actual |
| 12440 | 70.00 | 2022-09-17 | 84 | 6 | 3 | Budget |
| 18221 | 182.90 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2021-10-17 | 84 | 6 | 7 | Budget |
| 12111 | 100.00 | 2022-08-17 | 84 | 6 | 7 | Budget |
| 35707 | 122.04 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 10134 | 105.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-03-19 | 84 | 6 | 8 | Budget |
| 34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2022-10-17 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 25437 | 29.48 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2022-12-18 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2021-10-17 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2024-09-17 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2021-12-18 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2024-05-19 | 84 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-03-19 | 84 | 1 | 6 | Actual |
| 20100 | 224.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 21961 | 27.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
| 29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
| 837 | 147.00 | 2021-10-17 | 84 | 1 | 7 | Actual |
| 3791 | 200.00 | 2022-01-17 | 84 | 6 | 5 | Budget |
| 10645 | 41.00 | 2022-07-18 | 84 | 2 | 6 | Actual |
| 19106 | 234.00 | 2023-03-19 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2023-07-18 | 84 | 1 | 11 | Actual |
| 3593 | 200.00 | 2022-01-17 | 84 | 1 | 4 | Budget |
| 17130 | 264.72 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-17 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
Generated 2024-11-16 17:09:08.628 UTC