[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
| 17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 16:21:23.136 UTC