[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
| 8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
Generated 2024-09-29 00:11:35.702 UTC