[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
Generated 2024-09-28 14:17:42.647 UTC