[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22992 | 52.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 22761 | 101.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
| 31753 | 125.00 | 2024-03-15 | 84 | 3 | 6 | Actual |
| 18361 | 33.74 | 2023-02-14 | 84 | 4 | 11 | Actual |
| 37948 | 105.02 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 17813 | 144.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-02-14 | 84 | 1 | 6 | Actual |
| 12111 | 100.00 | 2022-08-14 | 84 | 6 | 7 | Budget |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 9079 | 74.00 | 2022-06-14 | 84 | 6 | 3 | Actual |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-06-14 | 84 | 4 | 11 | Actual |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 20960 | 27.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-03-16 | 84 | 1 | 4 | Budget |
| 37091 | 396.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2022-02-14 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2023-10-14 | 84 | 5 | 11 | Actual |
| 25000 | 109.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 24945 | 62.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 5091 | 98.00 | 2022-02-14 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2023-11-14 | 84 | 6 | 3 | Actual |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
| 16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-03-16 | 84 | 1 | 7 | Budget |
| 30653 | 60.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 23916 | 99.00 | 2023-08-14 | 84 | 1 | 6 | Actual |
| 9402 | 168.00 | 2022-06-14 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 11912 | 60.00 | 2022-08-14 | 84 | 5 | 6 | Budget |
| 21961 | 27.00 | 2023-06-14 | 84 | 2 | 6 | Actual |
| 10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 27632 | 90.12 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-03-16 | 84 | 6 | 6 | Budget |
| 35415 | 182.90 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 22726 | 189.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 23376 | 39.06 | 2023-07-15 | 84 | 3 | 11 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 4015 | 80.00 | 2022-01-14 | 84 | 4 | 6 | Budget |
| 27280 | 82.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 38361 | 395.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 13430 | 172.30 | 2022-09-14 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 19542 | 9.27 | 2023-03-16 | 84 | 6 | 12 | Actual |
| 36599 | 184.42 | 2024-07-15 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 10:00:08.192 UTC