[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 15:55:06.546 UTC