[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 16:22:31.336 UTC