[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35507 | 120.97 | 2024-04-17 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-02-17 | 84 | 6 | 5 | Budget |
| 28644 | 178.36 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2021-09-17 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 29586 | 84.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 22131 | 184.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2022-09-17 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-04-17 | 84 | 6 | 3 | Actual |
| 23229 | 135.93 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2022-11-17 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2021-08-17 | 84 | 1 | 8 | Actual |
| 16654 | 222.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 30058 | 23.10 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 1085 | 90.00 | 2021-08-17 | 84 | 6 | 8 | Budget |
| 4015 | 80.00 | 2021-11-17 | 84 | 4 | 6 | Budget |
| 27049 | 241.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 25555 | 7.14 | 2023-07-18 | 84 | 1 | 12 | Actual |
| 5712 | 73.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 651 | 90.00 | 2021-08-17 | 84 | 4 | 6 | Budget |
| 35853 | 148.62 | 2024-04-17 | 84 | 2 | 13 | Actual |
| 14524 | 252.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
| 37628 | 271.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 11391 | 30.00 | 2022-06-17 | 84 | 7 | 3 | Budget |
| 23943 | 15.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 7240 | 118.00 | 2022-02-17 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2021-08-17 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2021-12-18 | 84 | 6 | 3 | Budget |
| 9480 | 123.00 | 2022-04-17 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2021-11-17 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-03-20 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-08-17 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2024-07-18 | 84 | 1 | 11 | Actual |
| 10740 | 105.00 | 2022-05-18 | 84 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-03-19 | 84 | 4 | 6 | Actual |
| 17566 | 355.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 14935 | 50.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
| 2210 | 145.02 | 2021-09-17 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2024-05-18 | 84 | 2 | 12 | Actual |
| 20221 | 146.54 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2021-10-18 | 84 | 2 | 6 | Actual |
| 25916 | 208.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
| 1962 | 200.00 | 2021-09-17 | 84 | 1 | 7 | Budget |
| 26092 | 48.00 | 2023-08-17 | 84 | 4 | 6 | Actual |
| 38068 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 23321 | 56.08 | 2023-05-18 | 84 | 1 | 11 | Actual |
| 34001 | 123.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2023-10-18 | 84 | 4 | 11 | Actual |
| 20421 | 26.29 | 2023-02-17 | 84 | 5 | 11 | Actual |
| 756 | 100.00 | 2021-08-17 | 84 | 6 | 6 | Budget |
| 24204 | 270.78 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2023-07-18 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2023-09-17 | 84 | 5 | 11 | Actual |
Generated 2024-09-16 22:55:25.590 UTC