[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 16:19:09.400 UTC