[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
| 18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 16:19:26.127 UTC