[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 20:21:46.340 UTC