[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
Generated 2024-09-19 17:14:48.858 UTC