[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 842 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
Generated 2024-09-28 22:20:41.207 UTC