[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 303 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2023-03-15 | 84 | 5 | 11 | Actual |
| 27140 | 86.00 | 2023-11-13 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-03-15 | 84 | 6 | 7 | Budget |
| 29972 | 102.89 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 11312 | 70.00 | 2022-08-13 | 84 | 6 | 3 | Budget |
| 20367 | 18.84 | 2023-04-15 | 84 | 3 | 11 | Actual |
| 8410 | 47.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
| 15293 | 28.42 | 2022-11-13 | 84 | 3 | 11 | Actual |
| 29083 | 132.83 | 2023-12-14 | 84 | 6 | 13 | Actual |
| 33139 | 172.30 | 2024-04-14 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2023-05-16 | 84 | 6 | 6 | Actual |
| 30627 | 103.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 10925 | 164.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 25582 | 6.08 | 2023-09-13 | 84 | 2 | 12 | Actual |
| 4389 | 90.00 | 2022-01-13 | 84 | 2 | 8 | Budget |
| 16569 | 180.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2022-04-15 | 84 | 3 | 6 | Budget |
| 9204 | 220.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 13631 | 137.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
| 18930 | 94.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
| 38899 | 195.02 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 12897 | 36.00 | 2022-09-13 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2022-02-13 | 84 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2024-06-13 | 84 | 4 | 11 | Actual |
| 8460 | 100.00 | 2022-05-16 | 84 | 3 | 6 | Budget |
| 17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-03-15 | 84 | 6 | 4 | Actual |
| 28079 | 81.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-05-15 | 84 | 1 | 8 | Actual |
| 26454 | 39.06 | 2023-10-13 | 84 | 2 | 11 | Actual |
| 9481 | 100.00 | 2022-06-13 | 84 | 1 | 6 | Budget |
| 2612 | 200.00 | 2021-12-14 | 84 | 1 | 5 | Budget |
| 32189 | 97.57 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 9018 | 110.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2023-12-14 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
| 8082 | 218.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
| 10460 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 28022 | 222.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 16867 | 24.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2022-10-13 | 84 | 6 | 12 | Actual |
| 8613 | 80.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
| 12628 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
| 23858 | 143.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 33761 | 316.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-04-14 | 84 | 2 | 12 | Actual |
Generated 2024-11-13 02:49:40.287 UTC