[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
| 11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 14:17:18.450 UTC