[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 301 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2022-06-13 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-04-14 | 84 | 1 | 4 | Actual |
| 4447 | 80.00 | 2022-01-13 | 84 | 6 | 8 | Budget |
| 6777 | 137.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
| 12629 | 156.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2022-07-14 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2021-12-14 | 84 | 1 | 4 | Budget |
| 1821 | 38.00 | 2021-11-13 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-06-13 | 84 | 1 | 12 | Actual |
| 9672 | 36.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2024-08-13 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2021-12-14 | 84 | 6 | 5 | Budget |
| 35826 | 71.43 | 2024-06-13 | 84 | 1 | 13 | Actual |
| 10741 | 100.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
| 9079 | 74.00 | 2022-06-13 | 84 | 6 | 3 | Actual |
| 25699 | 240.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
| 1411 | 139.00 | 2021-11-13 | 84 | 6 | 4 | Actual |
| 2021 | 100.00 | 2021-11-13 | 84 | 6 | 7 | Budget |
| 11865 | 100.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
| 5977 | 185.00 | 2022-03-15 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2024-02-13 | 84 | 3 | 11 | Actual |
| 29798 | 231.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2021-10-13 | 84 | 1 | 4 | Budget |
| 27247 | 43.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2024-09-13 | 84 | 6 | 13 | Actual |
| 2349 | 63.00 | 2021-12-14 | 84 | 6 | 3 | Actual |
| 30679 | 49.00 | 2024-02-13 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-03-14 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-03-15 | 84 | 2 | 8 | Budget |
| 21722 | 36.00 | 2023-06-13 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-03-15 | 84 | 1 | 7 | Actual |
| 19930 | 30.00 | 2023-04-15 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2024-08-13 | 84 | 1 | 6 | Actual |
| 8410 | 47.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-11-13 | 84 | 2 | 6 | Budget |
| 26628 | 12.46 | 2023-10-13 | 84 | 1 | 12 | Actual |
| 23997 | 67.00 | 2023-08-13 | 84 | 4 | 6 | Actual |
| 8222 | 160.00 | 2022-05-16 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2024-06-13 | 84 | 6 | 7 | Actual |
| 36798 | 82.68 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 6119 | 100.00 | 2022-03-15 | 84 | 1 | 6 | Budget |
| 603 | 112.00 | 2021-10-13 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-02-13 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-03-14 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
| 4853 | 190.00 | 2022-02-13 | 84 | 1 | 5 | Actual |
| 38574 | 53.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-02-13 | 84 | 6 | 6 | Actual |
| 28931 | 22.04 | 2023-12-14 | 84 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-11-13 | 84 | 1 | 6 | Budget |
| 3968 | 100.00 | 2022-01-13 | 84 | 3 | 6 | Budget |
| 14883 | 96.00 | 2022-11-13 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2023-04-15 | 84 | 1 | 3 | Actual |
Generated 2024-11-13 02:25:45.936 UTC