[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 16:21:55.042 UTC