[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 985 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
| 39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 16:21:43.395 UTC