[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 334 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 09:42:59.240 UTC