[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 18:13:17.920 UTC