[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 14:23:05.470 UTC