[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
| 15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
| 29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 34702 | 152.13 | 2024-05-13 | 84 | 2 | 13 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 10:24:08.253 UTC