[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
Generated 2024-09-28 18:11:39.927 UTC