[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 60 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 22:23:31.943 UTC