[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 14:18:05.267 UTC