[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 37 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19599 | 288.00 | 2023-04-18 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-02-16 | 84 | 6 | 11 | Actual |
| 6166 | 45.00 | 2022-03-18 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-17 | 84 | 2 | 6 | Actual |
| 37948 | 105.02 | 2024-08-16 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-01-16 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2022-04-18 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2024-08-16 | 84 | 7 | 3 | Actual |
| 23229 | 135.93 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-03-18 | 84 | 6 | 8 | Budget |
| 15354 | 67.78 | 2022-11-16 | 84 | 6 | 11 | Actual |
| 10380 | 100.00 | 2022-07-17 | 84 | 6 | 4 | Budget |
| 14436 | 5.01 | 2022-10-16 | 84 | 2 | 12 | Actual |
| 30627 | 103.00 | 2024-02-16 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2024-08-16 | 84 | 2 | 11 | Actual |
| 14264 | 12.46 | 2022-10-16 | 84 | 2 | 11 | Actual |
| 22853 | 108.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-04-18 | 84 | 4 | 11 | Actual |
| 8881 | 90.00 | 2022-05-19 | 84 | 2 | 8 | Budget |
| 37002 | 164.41 | 2024-07-17 | 84 | 2 | 13 | Actual |
| 35977 | 205.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-04-18 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2022-06-16 | 84 | 7 | 3 | Budget |
| 22224 | 251.09 | 2023-06-16 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2021-11-16 | 84 | 6 | 7 | Actual |
| 12629 | 156.00 | 2022-09-16 | 84 | 6 | 4 | Actual |
| 16477 | 8.21 | 2022-12-17 | 84 | 6 | 12 | Actual |
| 6510 | 100.00 | 2022-03-18 | 84 | 6 | 7 | Budget |
| 18662 | 41.00 | 2023-03-18 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-02-16 | 84 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-17 | 84 | 1 | 6 | Actual |
| 19339 | 17.78 | 2023-03-18 | 84 | 3 | 11 | Actual |
| 17566 | 355.00 | 2023-02-16 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-02-16 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 11768 | 62.00 | 2022-08-16 | 84 | 2 | 6 | Actual |
| 29050 | 201.26 | 2023-12-17 | 84 | 2 | 13 | Actual |
| 10272 | 30.00 | 2022-07-17 | 84 | 7 | 3 | Budget |
| 14524 | 252.00 | 2022-11-16 | 84 | 1 | 3 | Actual |
| 21961 | 27.00 | 2023-06-16 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2021-12-17 | 84 | 7 | 3 | Budget |
| 29023 | 106.52 | 2023-12-17 | 84 | 1 | 13 | Actual |
| 23610 | 278.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2022-08-16 | 84 | 4 | 6 | Actual |
| 4915 | 200.00 | 2022-02-16 | 84 | 6 | 5 | Budget |
| 19810 | 135.00 | 2023-04-18 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 19164 | 396.54 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 16921 | 64.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
| 14467 | 11.40 | 2022-10-16 | 84 | 6 | 12 | Actual |
| 4995 | 103.00 | 2022-02-16 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-01-16 | 84 | 5 | 6 | Budget |
| 23971 | 105.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 26454 | 39.06 | 2023-10-16 | 84 | 2 | 11 | Actual |
| 5510 | 90.00 | 2022-02-16 | 84 | 2 | 8 | Budget |
| 16446 | 5.01 | 2022-12-17 | 84 | 2 | 12 | Actual |
Generated 2024-11-15 05:46:53.123 UTC