[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
Generated 2024-11-10 22:26:59.135 UTC