[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
Generated 2024-09-28 14:16:49.851 UTC