[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 255 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 04:30:25.343 UTC