[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-06-17 | 84 | 2 | 8 | Budget |
| 29175 | 182.00 | 2024-01-17 | 84 | 6 | 3 | Actual |
| 19192 | 160.18 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 24551 | 2.89 | 2023-08-17 | 84 | 2 | 12 | Actual |
| 10459 | 156.00 | 2022-07-18 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2024-07-18 | 84 | 2 | 11 | Actual |
| 35735 | 50.76 | 2024-06-17 | 84 | 2 | 12 | Actual |
| 7956 | 78.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-03-19 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 12378 | 107.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 22726 | 189.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 14264 | 12.46 | 2022-10-17 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
| 34791 | 323.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 225 | 200.00 | 2021-10-17 | 84 | 1 | 4 | Budget |
| 38241 | 326.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 23143 | 232.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-06-17 | 84 | 1 | 3 | Budget |
| 15238 | 68.85 | 2022-11-17 | 84 | 1 | 11 | Actual |
| 36479 | 249.00 | 2024-07-18 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2023-11-17 | 84 | 6 | 13 | Actual |
| 31987 | 411.69 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 12440 | 70.00 | 2022-09-17 | 84 | 6 | 3 | Budget |
| 35329 | 254.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 19752 | 101.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 10986 | 153.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 26305 | 484.42 | 2023-10-17 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2023-02-17 | 84 | 1 | 12 | Actual |
| 14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
| 20841 | 155.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
| 37948 | 105.02 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 12111 | 100.00 | 2022-08-17 | 84 | 6 | 7 | Budget |
| 26747 | 208.27 | 2023-10-17 | 84 | 2 | 13 | Actual |
| 2427 | 30.00 | 2021-12-18 | 84 | 7 | 3 | Budget |
| 23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
| 24583 | 10.33 | 2023-08-17 | 84 | 6 | 12 | Actual |
| 6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
| 4389 | 90.00 | 2022-01-17 | 84 | 2 | 8 | Budget |
| 39338 | 190.73 | 2024-09-17 | 84 | 6 | 13 | Actual |
| 10134 | 105.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 23702 | 36.00 | 2023-08-17 | 84 | 7 | 3 | Actual |
| 32764 | 250.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 22606 | 309.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 21422 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2023-03-19 | 84 | 1 | 11 | Actual |
| 31484 | 77.00 | 2024-03-18 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
Generated 2024-11-16 12:03:14.550 UTC