[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
| 13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 14:17:59.712 UTC