[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-29 02:25:08.488 UTC