[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 904 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4062 | 50.00 | 2022-01-17 | 84 | 5 | 6 | Budget |
| 22853 | 108.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 4262 | 147.00 | 2022-01-17 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
| 9344 | 100.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
| 11438 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
| 224 | 180.00 | 2021-10-17 | 84 | 1 | 4 | Actual |
| 7161 | 135.00 | 2022-04-19 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
| 33433 | 20.97 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 2289 | 100.00 | 2021-12-18 | 84 | 1 | 3 | Budget |
| 38654 | 67.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
| 16098 | 305.63 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2023-06-17 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2022-02-17 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
| 11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
| 10055 | 138.96 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 9729 | 80.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
| 39305 | 210.03 | 2024-09-17 | 84 | 2 | 13 | Actual |
| 12993 | 100.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
| 34409 | 85.87 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 26118 | 43.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
| 34354 | 196.51 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2022-07-18 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2022-09-17 | 84 | 7 | 3 | Budget |
| 38241 | 326.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 11642 | 100.00 | 2022-08-17 | 84 | 6 | 5 | Budget |
| 13509 | 294.00 | 2022-10-17 | 84 | 1 | 3 | Actual |
| 13368 | 128.36 | 2022-09-17 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2022-12-18 | 84 | 4 | 11 | Actual |
| 16246 | 9.27 | 2022-12-18 | 84 | 2 | 11 | Actual |
| 20394 | 43.31 | 2023-04-19 | 84 | 4 | 11 | Actual |
| 1679 | 30.00 | 2021-11-17 | 84 | 2 | 6 | Budget |
| 6962 | 200.00 | 2022-04-19 | 84 | 1 | 4 | Budget |
| 30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-11-17 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 24204 | 270.78 | 2023-08-17 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
| 27247 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2022-02-17 | 84 | 1 | 7 | Budget |
| 35535 | 70.97 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 36856 | 82.68 | 2024-07-18 | 84 | 1 | 12 | Actual |
| 28730 | 43.31 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 604 | 100.00 | 2021-10-17 | 84 | 3 | 6 | Budget |
| 3918 | 57.00 | 2022-01-17 | 84 | 2 | 6 | Actual |
| 37504 | 62.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-03-19 | 84 | 6 | 7 | Actual |
| 28965 | 129.48 | 2023-12-18 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-04-19 | 84 | 1 | 11 | Actual |
| 30679 | 49.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-03-19 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 37888 | 107.14 | 2024-08-17 | 84 | 4 | 11 | Actual |
Generated 2024-11-16 18:19:40.485 UTC