[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 01:05:03.465 UTC