[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 704 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 22:26:11.525 UTC