[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 719 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 18:13:24.070 UTC