[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
Generated 2024-09-28 16:23:44.831 UTC