[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
Generated 2024-09-29 00:16:36.318 UTC