[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
| 31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 09:53:46.783 UTC