[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 22:20:35.112 UTC