[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5712 | 73.00 | 2022-03-15 | 84 | 6 | 3 | Actual |
| 21368 | 29.48 | 2023-05-16 | 84 | 2 | 11 | Actual |
| 32671 | 264.00 | 2024-04-14 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2021-12-14 | 84 | 6 | 6 | Budget |
| 21574 | 13.53 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 10740 | 105.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 15354 | 67.78 | 2022-11-13 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2022-02-13 | 84 | 6 | 3 | Actual |
| 16654 | 222.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
| 32551 | 177.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2021-10-13 | 84 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-03-15 | 84 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
| 21282 | 146.54 | 2023-05-16 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-05-15 | 84 | 1 | 12 | Actual |
| 16446 | 5.01 | 2022-12-14 | 84 | 2 | 12 | Actual |
| 23823 | 162.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 3545 | 40.00 | 2022-01-13 | 84 | 7 | 3 | Budget |
| 34436 | 82.68 | 2024-05-15 | 84 | 4 | 11 | Actual |
| 6698 | 80.00 | 2022-03-15 | 84 | 6 | 8 | Budget |
| 21541 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2023-10-13 | 84 | 2 | 8 | Actual |
| 8459 | 120.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2022-10-13 | 84 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-02-13 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2023-11-13 | 84 | 2 | 13 | Actual |
| 26569 | 44.38 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
| 14291 | 45.44 | 2022-10-13 | 84 | 3 | 11 | Actual |
| 8939 | 91.99 | 2022-05-16 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 18902 | 33.00 | 2023-03-15 | 84 | 2 | 6 | Actual |
| 17393 | 72.04 | 2023-01-13 | 84 | 6 | 11 | Actual |
| 35562 | 76.29 | 2024-06-13 | 84 | 3 | 11 | Actual |
| 2845 | 130.00 | 2021-12-14 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2022-02-13 | 84 | 6 | 5 | Budget |
| 25263 | 158.66 | 2023-09-13 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-04-15 | 84 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-04-14 | 84 | 1 | 13 | Actual |
| 34354 | 196.51 | 2024-05-15 | 84 | 1 | 11 | Actual |
| 26481 | 44.38 | 2023-10-13 | 84 | 3 | 11 | Actual |
| 15293 | 28.42 | 2022-11-13 | 84 | 3 | 11 | Actual |
| 30572 | 112.00 | 2024-02-13 | 84 | 1 | 6 | Actual |
| 2288 | 125.00 | 2021-12-14 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
| 27930 | 211.78 | 2023-11-13 | 84 | 6 | 13 | Actual |
| 37806 | 114.59 | 2024-08-13 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-03-15 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 11768 | 62.00 | 2022-08-13 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-01-13 | 84 | 1 | 5 | Budget |
| 756 | 100.00 | 2021-10-13 | 84 | 6 | 6 | Budget |
| 26210 | 270.00 | 2023-10-13 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-03-15 | 84 | 4 | 6 | Actual |
| 24972 | 18.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
| 22698 | 75.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
Generated 2024-11-13 03:17:05.814 UTC