[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 06:35:40.048 UTC