[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 993 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
Generated 2024-09-29 02:25:42.978 UTC