[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 20:18:51.559 UTC