[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
Generated 2024-09-19 17:07:46.222 UTC