[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 12:13:38.702 UTC