[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
| 25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
Generated 2024-09-28 18:17:48.212 UTC