[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
Generated 2024-09-28 22:19:51.416 UTC