[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 02:30:51.194 UTC