[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
| 8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
Generated 2024-09-20 04:34:33.945 UTC