[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 14:18:53.261 UTC