[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-29 00:18:01.654 UTC