[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 00:31:47.369 UTC