[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
| 2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
Generated 2024-09-28 10:23:45.382 UTC