[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 06:59:15.674 UTC