[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25235 | 317.75 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2023-02-13 | 84 | 4 | 6 | Actual |
| 3467 | 66.00 | 2022-01-13 | 84 | 6 | 3 | Actual |
| 28524 | 213.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
| 16867 | 24.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 33433 | 20.97 | 2024-04-14 | 84 | 2 | 12 | Actual |
| 34497 | 149.70 | 2024-05-15 | 84 | 6 | 11 | Actual |
| 4527 | 100.00 | 2022-02-13 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2022-05-16 | 84 | 6 | 3 | Budget |
| 8410 | 47.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2022-07-14 | 84 | 1 | 8 | Actual |
| 34734 | 117.04 | 2024-05-15 | 84 | 6 | 13 | Actual |
| 29353 | 262.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
| 28582 | 492.00 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 36387 | 92.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 20010 | 39.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 23645 | 151.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
| 1883 | 77.00 | 2021-11-13 | 84 | 6 | 6 | Actual |
| 34463 | 28.42 | 2024-05-15 | 84 | 5 | 11 | Actual |
| 2845 | 130.00 | 2021-12-14 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2022-12-14 | 84 | 5 | 11 | Actual |
| 27140 | 86.00 | 2023-11-13 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 30890 | 179.87 | 2024-02-13 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2021-11-13 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2021-12-14 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2023-11-13 | 84 | 2 | 11 | Actual |
| 29175 | 182.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
| 7490 | 73.00 | 2022-04-15 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-09-13 | 84 | 1 | 3 | Budget |
| 24551 | 2.89 | 2023-08-13 | 84 | 2 | 12 | Actual |
| 9264 | 174.00 | 2022-06-13 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2024-06-13 | 84 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-04-15 | 84 | 1 | 7 | Actual |
| 28702 | 165.66 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2021-11-13 | 84 | 6 | 7 | Budget |
| 8613 | 80.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
| 177 | 30.00 | 2021-10-13 | 84 | 7 | 3 | Budget |
| 36247 | 135.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 10056 | 70.00 | 2022-06-13 | 84 | 6 | 8 | Budget |
| 28319 | 29.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
| 30150 | 57.39 | 2024-01-13 | 84 | 1 | 13 | Actual |
| 39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 30572 | 112.00 | 2024-02-13 | 84 | 1 | 6 | Actual |
| 39305 | 210.03 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 22131 | 184.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2021-12-14 | 84 | 1 | 4 | Budget |
| 32671 | 264.00 | 2024-04-14 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2021-11-13 | 84 | 6 | 5 | Actual |
| 17072 | 142.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-01-13 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2023-07-14 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-07-14 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 02:26:56.775 UTC