[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1047 > < TAKE 60 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
Generated 2024-09-28 18:17:07.346 UTC