[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
Generated 2024-09-28 12:15:46.877 UTC