[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14291 | 45.44 | 2022-10-15 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-03-17 | 84 | 4 | 11 | Actual |
| 29911 | 96.51 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 6309 | 42.00 | 2022-03-17 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2021-12-16 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 26366 | 187.45 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2023-08-15 | 84 | 6 | 12 | Actual |
| 21722 | 36.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2022-05-18 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
| 23403 | 47.57 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 38687 | 103.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 20748 | 218.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
| 1411 | 139.00 | 2021-11-15 | 84 | 6 | 4 | Actual |
| 17332 | 49.70 | 2023-01-15 | 84 | 4 | 11 | Actual |
| 21934 | 64.00 | 2023-06-15 | 84 | 1 | 6 | Actual |
| 24405 | 47.57 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 32107 | 149.70 | 2024-03-16 | 84 | 1 | 11 | Actual |
| 27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-01-15 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 23765 | 151.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 5185 | 57.00 | 2022-02-15 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2024-09-15 | 84 | 2 | 13 | Actual |
| 33733 | 63.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 27492 | 184.42 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-03-17 | 84 | 1 | 6 | Budget |
| 17072 | 142.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
| 22371 | 30.55 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 26535 | 9.27 | 2023-10-15 | 84 | 5 | 11 | Actual |
| 36062 | 433.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2022-12-16 | 84 | 6 | 12 | Actual |
| 23349 | 36.93 | 2023-07-16 | 84 | 2 | 11 | Actual |
| 6039 | 200.00 | 2022-03-17 | 84 | 6 | 5 | Budget |
| 7432 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
| 14236 | 57.14 | 2022-10-15 | 84 | 1 | 11 | Actual |
| 31484 | 77.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-02-15 | 84 | 6 | 11 | Actual |
| 4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 17952 | 48.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-04-17 | 84 | 1 | 12 | Actual |
| 6167 | 50.00 | 2022-03-17 | 84 | 2 | 6 | Budget |
| 24265 | 211.69 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2023-10-15 | 84 | 6 | 11 | Actual |
Generated 2024-11-14 05:09:24.264 UTC