[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 579 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 10:38:46.123 UTC