[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 10:38:39.694 UTC