[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 126 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 17:28:57.555 UTC