[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 14:34:12.685 UTC