[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 05:38:17.027 UTC