[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 780 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 20:21:47.489 UTC