[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
| 26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
Generated 2024-09-28 16:20:20.731 UTC