[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 597 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11911 | 39.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
| 28582 | 492.00 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2021-10-17 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 18160 | 246.54 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 29643 | 329.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-17 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
| 11641 | 164.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
| 33313 | 60.33 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 10273 | 32.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2023-09-17 | 84 | 2 | 12 | Actual |
| 23430 | 13.53 | 2023-07-18 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
| 32903 | 86.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 12050 | 200.00 | 2022-08-17 | 84 | 1 | 7 | Budget |
| 20720 | 44.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
| 22911 | 77.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-03-19 | 84 | 2 | 12 | Actual |
| 27930 | 211.78 | 2023-11-17 | 84 | 6 | 13 | Actual |
| 36302 | 125.00 | 2024-07-18 | 84 | 3 | 6 | Actual |
| 1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
| 176 | 25.00 | 2021-10-17 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 15948 | 69.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
| 507 | 100.00 | 2021-10-17 | 84 | 1 | 6 | Budget |
| 24852 | 122.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2023-01-17 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-03-19 | 84 | 6 | 8 | Budget |
| 23051 | 85.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
| 37246 | 288.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 23403 | 47.57 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2022-11-17 | 84 | 3 | 11 | Actual |
| 22726 | 189.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 31184 | 36.93 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 32216 | 31.61 | 2024-03-18 | 84 | 5 | 11 | Actual |
| 36798 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2021-11-17 | 84 | 1 | 7 | Budget |
| 36062 | 433.00 | 2024-07-18 | 84 | 1 | 4 | Actual |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 17978 | 31.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2022-09-17 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-03-19 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
| 3968 | 100.00 | 2022-01-17 | 84 | 3 | 6 | Budget |
Generated 2024-11-16 17:07:20.098 UTC