[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28373 | 78.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 37091 | 396.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 14291 | 45.44 | 2022-10-17 | 84 | 3 | 11 | Actual |
| 3655 | 135.00 | 2022-01-17 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 3871 | 100.00 | 2022-01-17 | 84 | 1 | 6 | Budget |
| 23823 | 162.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-01-17 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2022-04-19 | 84 | 6 | 6 | Actual |
| 23263 | 131.39 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2023-08-17 | 84 | 6 | 12 | Actual |
| 20540 | 3.95 | 2023-04-19 | 84 | 2 | 12 | Actual |
| 4853 | 190.00 | 2022-02-17 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-02-17 | 84 | 6 | 8 | Budget |
| 5839 | 242.00 | 2022-03-19 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 651 | 90.00 | 2021-10-17 | 84 | 4 | 6 | Budget |
| 26245 | 208.00 | 2023-10-17 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
| 36 | 103.00 | 2021-10-17 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 6636 | 117.75 | 2022-03-19 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2021-10-17 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
| 23521 | 9.27 | 2023-07-18 | 84 | 1 | 12 | Actual |
| 2998 | 100.00 | 2021-12-18 | 84 | 6 | 6 | Budget |
| 16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-11-17 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2024-07-18 | 84 | 6 | 7 | Actual |
| 2427 | 30.00 | 2021-12-18 | 84 | 7 | 3 | Budget |
| 177 | 30.00 | 2021-10-17 | 84 | 7 | 3 | Budget |
| 18690 | 194.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
| 32551 | 177.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2022-12-18 | 84 | 4 | 11 | Actual |
| 11500 | 144.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
| 35853 | 148.62 | 2024-06-17 | 84 | 2 | 13 | Actual |
| 3919 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
| 25555 | 7.14 | 2023-09-17 | 84 | 1 | 12 | Actual |
| 365 | 147.00 | 2021-10-17 | 84 | 1 | 5 | Actual |
| 34497 | 149.70 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 8222 | 160.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2022-12-18 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2021-12-18 | 84 | 1 | 3 | Budget |
| 18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
| 15266 | 11.40 | 2022-11-17 | 84 | 2 | 11 | Actual |
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
| 2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
| 18388 | 9.27 | 2023-02-17 | 84 | 5 | 11 | Actual |
| 31779 | 71.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
| 3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
| 5185 | 57.00 | 2022-02-17 | 84 | 5 | 6 | Actual |
| 8362 | 138.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2022-06-17 | 84 | 2 | 8 | Actual |
Generated 2024-11-16 13:10:44.359 UTC