[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 379 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 20:20:50.584 UTC