[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 941 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
| 12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 20:17:49.593 UTC