[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 63 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
Generated 2024-11-10 15:59:26.194 UTC