[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
| 3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 18:14:06.483 UTC