[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 839 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
| 31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 12:31:34.618 UTC