[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 120 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 22:24:04.541 UTC