[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
Generated 2024-09-28 10:22:09.985 UTC