[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
| 10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
Generated 2024-09-21 03:02:41.007 UTC