[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 723 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
| 5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
Generated 2024-09-29 02:26:15.691 UTC