[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14935 | 50.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-03-17 | 84 | 6 | 3 | Budget |
| 12708 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
| 28022 | 222.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 26872 | 252.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-04-16 | 84 | 1 | 5 | Actual |
| 34354 | 196.51 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
| 31218 | 162.46 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-05-17 | 84 | 2 | 13 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-03-16 | 84 | 1 | 13 | Actual |
| 3792 | 185.00 | 2022-01-15 | 84 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-04-17 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 26481 | 44.38 | 2023-10-15 | 84 | 3 | 11 | Actual |
| 18067 | 237.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 33286 | 65.65 | 2024-04-16 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
| 5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
| 651 | 90.00 | 2021-10-15 | 84 | 4 | 6 | Budget |
| 3078 | 200.00 | 2021-12-16 | 84 | 1 | 7 | Budget |
| 26628 | 12.46 | 2023-10-15 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2023-01-15 | 84 | 4 | 11 | Actual |
| 9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 1410 | 100.00 | 2021-11-15 | 84 | 6 | 4 | Budget |
| 24887 | 125.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2022-02-15 | 84 | 1 | 6 | Budget |
| 24732 | 36.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2022-09-15 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 25000 | 109.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2023-07-16 | 84 | 1 | 4 | Actual |
| 22698 | 75.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
| 14409 | 8.21 | 2022-10-15 | 84 | 1 | 12 | Actual |
| 35826 | 71.43 | 2024-06-15 | 84 | 1 | 13 | Actual |
| 11065 | 200.00 | 2022-07-16 | 84 | 1 | 8 | Budget |
| 12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 17686 | 147.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-03-17 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 16246 | 9.27 | 2022-12-16 | 84 | 2 | 11 | Actual |
| 25555 | 7.14 | 2023-09-15 | 84 | 1 | 12 | Actual |
| 15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 10055 | 138.96 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-03-16 | 84 | 2 | 11 | Actual |
Generated 2024-11-14 04:44:16.632 UTC