[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1003 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 20:16:11.912 UTC