[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-02-14 | 84 | 2 | 12 | Actual |
| 18930 | 94.00 | 2023-03-16 | 84 | 3 | 6 | Actual |
| 36189 | 174.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 25297 | 166.24 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-03-16 | 84 | 6 | 3 | Budget |
| 26426 | 90.12 | 2023-10-14 | 84 | 1 | 11 | Actual |
| 23108 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 16040 | 198.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 26151 | 59.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-05-16 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 25856 | 161.00 | 2023-10-14 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 15266 | 11.40 | 2022-11-14 | 84 | 2 | 11 | Actual |
| 7957 | 80.00 | 2022-05-17 | 84 | 6 | 3 | Budget |
| 19339 | 17.78 | 2023-03-16 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 13100 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 6369 | 67.00 | 2022-03-16 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 27221 | 95.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 14409 | 8.21 | 2022-10-14 | 84 | 1 | 12 | Actual |
| 16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2021-10-14 | 84 | 1 | 4 | Actual |
| 14855 | 31.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-01-14 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2021-11-14 | 84 | 5 | 6 | Budget |
| 30627 | 103.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
| 17566 | 355.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 9204 | 220.00 | 2022-06-14 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
| 22726 | 189.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-04-16 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-06-14 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 554 | 40.00 | 2021-10-14 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-04-16 | 84 | 1 | 6 | Budget |
| 4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
| 8363 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
| 14677 | 94.00 | 2022-11-14 | 84 | 6 | 4 | Actual |
| 4712 | 196.00 | 2022-02-14 | 84 | 1 | 4 | Actual |
| 19071 | 233.00 | 2023-03-16 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-02-14 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 23610 | 278.00 | 2023-08-14 | 84 | 1 | 3 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2022-06-14 | 84 | 1 | 3 | Budget |
| 16005 | 218.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 2612 | 200.00 | 2021-12-15 | 84 | 1 | 5 | Budget |
| 31335 | 136.34 | 2024-02-14 | 84 | 6 | 13 | Actual |
| 33584 | 206.52 | 2024-04-15 | 84 | 6 | 13 | Actual |
| 28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
Generated 2024-11-13 06:43:49.678 UTC