[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 504 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
| 33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 18:12:02.420 UTC