[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 18:13:11.036 UTC