[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 06:21:26.228 UTC