[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 63 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
Generated 2024-09-20 16:41:14.549 UTC