[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 07:02:38.059 UTC