[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
Generated 2024-09-28 16:21:35.945 UTC