[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 470 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
| 5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
Generated 2024-09-28 20:20:36.287 UTC