[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 29553 | 48.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
| 13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 10:40:44.888 UTC