[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 127 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 14:54:04.323 UTC