[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 18:17:14.277 UTC