[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
| 35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
| 31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
| 2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 18:16:09.541 UTC