[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 120 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-29 00:16:54.879 UTC