[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
| 28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 18:11:42.365 UTC