[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 757 | 94.00 | 2021-10-17 | 84 | 6 | 6 | Actual |
| 25464 | 23.10 | 2023-09-17 | 84 | 5 | 11 | Actual |
| 26872 | 252.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 979 | 200.00 | 2021-10-17 | 84 | 1 | 8 | Budget |
| 27693 | 111.40 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2022-08-17 | 84 | 5 | 6 | Budget |
| 30599 | 53.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2021-11-17 | 84 | 7 | 3 | Budget |
| 7102 | 100.00 | 2022-04-19 | 84 | 1 | 5 | Budget |
| 35039 | 162.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 31098 | 107.14 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 32929 | 43.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-03-18 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 6777 | 137.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
| 34946 | 249.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-03-18 | 84 | 2 | 13 | Actual |
| 23321 | 56.08 | 2023-07-18 | 84 | 1 | 11 | Actual |
| 4015 | 80.00 | 2022-01-17 | 84 | 4 | 6 | Budget |
| 35886 | 141.61 | 2024-06-17 | 84 | 6 | 13 | Actual |
| 39100 | 132.68 | 2024-09-17 | 84 | 6 | 11 | Actual |
| 18188 | 117.75 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 37478 | 92.00 | 2024-08-17 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
| 24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
| 8284 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
| 6310 | 50.00 | 2022-03-19 | 84 | 5 | 6 | Budget |
| 7289 | 50.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
| 14351 | 45.44 | 2022-10-17 | 84 | 6 | 11 | Actual |
| 15146 | 126.84 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2022-04-19 | 84 | 6 | 4 | Budget |
| 18570 | 380.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2023-12-18 | 84 | 6 | 13 | Actual |
| 16477 | 8.21 | 2022-12-18 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
| 36154 | 275.00 | 2024-07-18 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 9729 | 80.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2024-09-17 | 84 | 2 | 8 | Actual |
| 1350 | 180.00 | 2021-11-17 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 24378 | 31.61 | 2023-08-17 | 84 | 3 | 11 | Actual |
| 27779 | 24.16 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 37915 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 15445 | 14.59 | 2022-11-17 | 84 | 6 | 12 | Actual |
| 36766 | 39.06 | 2024-07-18 | 84 | 5 | 11 | Actual |
| 19511 | 5.01 | 2023-03-19 | 84 | 2 | 12 | Actual |
| 24852 | 122.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2022-10-17 | 84 | 4 | 11 | Actual |
Generated 2024-11-16 16:42:04.898 UTC