[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 378 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
Generated 2024-09-20 02:58:32.359 UTC