[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 07:43:15.406 UTC