[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 22:26:01.749 UTC