[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 14:18:36.342 UTC