[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16040 | 198.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
| 37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-04-17 | 84 | 1 | 4 | Budget |
| 11641 | 164.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2022-01-15 | 84 | 6 | 3 | Actual |
| 26066 | 90.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 96 | 80.00 | 2021-10-15 | 84 | 6 | 3 | Budget |
| 39066 | 13.53 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
| 33019 | 353.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 36 | 103.00 | 2021-10-15 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-01-15 | 84 | 1 | 6 | Actual |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 19192 | 160.18 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
| 284 | 100.00 | 2021-10-15 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-01-15 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 10134 | 105.00 | 2022-07-16 | 84 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 4713 | 200.00 | 2022-02-15 | 84 | 1 | 4 | Budget |
| 1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 24732 | 36.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-05-18 | 84 | 6 | 8 | Budget |
| 37424 | 32.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
| 11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 17952 | 48.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 19484 | 3.95 | 2023-03-17 | 84 | 1 | 12 | Actual |
| 979 | 200.00 | 2021-10-15 | 84 | 1 | 8 | Budget |
| 18067 | 237.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 23403 | 47.57 | 2023-07-16 | 84 | 4 | 11 | Actual |
Generated 2024-11-14 05:46:47.927 UTC