[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
| 15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 09:53:50.649 UTC