[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
Generated 2024-11-10 05:42:29.554 UTC