[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
| 37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 14:16:15.771 UTC