[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31392 | 356.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 39066 | 13.53 | 2024-09-17 | 84 | 5 | 11 | Actual |
| 5978 | 200.00 | 2022-03-19 | 84 | 1 | 5 | Budget |
| 4261 | 100.00 | 2022-01-17 | 84 | 6 | 7 | Budget |
| 37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 24146 | 158.00 | 2023-08-17 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-03-19 | 84 | 1 | 6 | Budget |
| 29050 | 201.26 | 2023-12-18 | 84 | 2 | 13 | Actual |
| 2893 | 90.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
| 11500 | 144.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
| 979 | 200.00 | 2021-10-17 | 84 | 1 | 8 | Budget |
| 6263 | 101.00 | 2022-03-19 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2023-08-17 | 84 | 1 | 11 | Actual |
| 35415 | 182.90 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
| 28432 | 99.00 | 2023-12-18 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2022-02-17 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 29083 | 132.83 | 2023-12-18 | 84 | 6 | 13 | Actual |
| 2475 | 200.00 | 2021-12-18 | 84 | 1 | 4 | Budget |
| 18010 | 69.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
| 34027 | 83.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 19690 | 83.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 15863 | 102.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 224 | 180.00 | 2021-10-17 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2022-03-19 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
| 6167 | 50.00 | 2022-03-19 | 84 | 2 | 6 | Budget |
| 22698 | 75.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 21989 | 111.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 2749 | 100.00 | 2021-12-18 | 84 | 1 | 6 | Budget |
| 21784 | 85.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 35237 | 87.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-04-18 | 84 | 6 | 13 | Actual |
| 9947 | 325.33 | 2022-06-17 | 84 | 1 | 8 | Actual |
| 33019 | 353.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2024-09-17 | 84 | 3 | 11 | Actual |
| 37504 | 62.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 3545 | 40.00 | 2022-01-17 | 84 | 7 | 3 | Budget |
| 13725 | 182.00 | 2022-10-17 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-01-17 | 84 | 6 | 8 | Budget |
| 3592 | 213.00 | 2022-01-17 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 14643 | 187.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2024-09-17 | 84 | 6 | 11 | Actual |
| 2846 | 100.00 | 2021-12-18 | 84 | 3 | 6 | Budget |
| 38899 | 195.02 | 2024-09-17 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2022-06-17 | 84 | 6 | 7 | Budget |
| 6262 | 80.00 | 2022-03-19 | 84 | 4 | 6 | Budget |
Generated 2024-11-16 13:11:45.107 UTC