[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 06:28:30.681 UTC