[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 16:20:04.138 UTC