[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
| 4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
Generated 2024-09-19 22:27:57.351 UTC