[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
| 29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-29 00:19:26.203 UTC