[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 231 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 10:29:56.083 UTC