[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4447 | 80.00 | 2021-11-19 | 84 | 6 | 8 | Budget |
| 20628 | 333.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 24466 | 76.29 | 2023-06-19 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 5978 | 200.00 | 2022-01-19 | 84 | 1 | 5 | Budget |
| 30862 | 542.00 | 2023-12-20 | 84 | 1 | 8 | Actual |
| 22252 | 122.30 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-09-19 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2022-08-19 | 84 | 6 | 11 | Actual |
| 37594 | 304.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2021-10-20 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2022-10-20 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-03-22 | 84 | 1 | 12 | Actual |
| 14318 | 31.61 | 2022-08-19 | 84 | 4 | 11 | Actual |
| 4586 | 70.00 | 2021-12-20 | 84 | 6 | 3 | Budget |
| 16689 | 105.00 | 2022-11-19 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-01-19 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2023-08-19 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2022-11-19 | 84 | 3 | 6 | Actual |
| 10645 | 41.00 | 2022-05-20 | 84 | 2 | 6 | Actual |
| 650 | 72.00 | 2021-08-19 | 84 | 4 | 6 | Actual |
| 21368 | 29.48 | 2023-03-22 | 84 | 2 | 11 | Actual |
| 5898 | 115.00 | 2022-01-19 | 84 | 6 | 4 | Actual |
| 9529 | 47.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 5092 | 100.00 | 2021-12-20 | 84 | 3 | 6 | Budget |
| 30924 | 281.39 | 2023-12-20 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2022-07-20 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2021-08-19 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2021-09-19 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2022-01-19 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2021-10-20 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-02-19 | 84 | 6 | 5 | Budget |
| 7957 | 80.00 | 2022-03-22 | 84 | 6 | 3 | Budget |
| 29295 | 184.00 | 2023-11-19 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-03-22 | 84 | 1 | 6 | Budget |
| 8940 | 70.00 | 2022-03-22 | 84 | 6 | 8 | Budget |
| 26092 | 48.00 | 2023-08-19 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2022-10-20 | 84 | 1 | 7 | Actual |
| 22853 | 108.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 11865 | 100.00 | 2022-06-19 | 84 | 4 | 6 | Budget |
| 12379 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
| 3545 | 40.00 | 2021-11-19 | 84 | 7 | 3 | Budget |
| 30679 | 49.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2021-09-19 | 84 | 2 | 6 | Budget |
| 32307 | 109.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2021-10-20 | 84 | 1 | 8 | Budget |
| 6448 | 240.00 | 2022-01-19 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2022-07-20 | 84 | 6 | 5 | Budget |
| 31779 | 71.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2023-11-19 | 84 | 7 | 3 | Actual |
| 4015 | 80.00 | 2021-11-19 | 84 | 4 | 6 | Budget |
| 8143 | 200.00 | 2022-03-22 | 84 | 6 | 4 | Budget |
| 2749 | 100.00 | 2021-10-20 | 84 | 1 | 6 | Budget |
| 603 | 112.00 | 2021-08-19 | 84 | 3 | 6 | Actual |
Generated 2024-09-19 02:36:23.045 UTC