[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 14:21:08.650 UTC