[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-04-07 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2021-09-04 | 84 | 1 | 4 | Budget |
| 33019 | 353.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 14351 | 45.44 | 2022-09-04 | 84 | 6 | 11 | Actual |
| 16569 | 180.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 37478 | 92.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 30572 | 112.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 31037 | 102.89 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 22698 | 75.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2023-04-07 | 84 | 4 | 11 | Actual |
| 27337 | 272.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2021-10-05 | 84 | 6 | 4 | Budget |
| 38068 | 205.02 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2022-09-04 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-03-07 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2024-04-06 | 84 | 1 | 13 | Actual |
| 2846 | 100.00 | 2021-11-05 | 84 | 3 | 6 | Budget |
| 30421 | 273.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-04-07 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-02-04 | 84 | 1 | 7 | Budget |
| 21961 | 27.00 | 2023-05-05 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 38333 | 54.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 34946 | 249.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 11390 | 18.00 | 2022-07-05 | 84 | 7 | 3 | Actual |
| 3871 | 100.00 | 2021-12-05 | 84 | 1 | 6 | Budget |
| 16361 | 36.93 | 2022-11-05 | 84 | 6 | 11 | Actual |
| 10925 | 164.00 | 2022-06-05 | 84 | 1 | 7 | Actual |
| 34142 | 333.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 26118 | 43.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 21395 | 50.76 | 2023-04-07 | 84 | 3 | 11 | Actual |
| 23108 | 196.00 | 2023-06-05 | 84 | 1 | 7 | Actual |
| 24432 | 11.40 | 2023-07-05 | 84 | 5 | 11 | Actual |
| 19958 | 97.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 30679 | 49.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 4586 | 70.00 | 2022-01-05 | 84 | 6 | 3 | Budget |
| 11113 | 128.36 | 2022-06-05 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 27693 | 111.40 | 2023-10-05 | 84 | 6 | 11 | Actual |
| 31725 | 35.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 22074 | 78.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 13544 | 217.00 | 2022-09-04 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-04-07 | 84 | 1 | 7 | Budget |
| 7161 | 135.00 | 2022-03-07 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 11720 | 108.00 | 2022-07-05 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 10272 | 30.00 | 2022-06-05 | 84 | 7 | 3 | Budget |
| 4061 | 49.00 | 2021-12-05 | 84 | 5 | 6 | Actual |
| 38837 | 414.73 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-04-07 | 84 | 6 | 3 | Actual |
Generated 2024-10-05 03:01:47.365 UTC