[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11818 | 117.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2024-04-16 | 84 | 1 | 5 | Actual |
| 24112 | 211.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 28141 | 201.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 6040 | 142.00 | 2022-03-17 | 84 | 6 | 5 | Actual |
| 5245 | 90.00 | 2022-02-15 | 84 | 6 | 6 | Budget |
| 23143 | 232.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 37861 | 102.89 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 38454 | 215.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2022-07-16 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
| 36 | 103.00 | 2021-10-15 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 5323 | 200.00 | 2022-02-15 | 84 | 1 | 7 | Budget |
| 3919 | 50.00 | 2022-01-15 | 84 | 2 | 6 | Budget |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 38547 | 88.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
| 23610 | 278.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 9265 | 200.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
| 33641 | 293.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
| 18361 | 33.74 | 2023-02-15 | 84 | 4 | 11 | Actual |
| 224 | 180.00 | 2021-10-15 | 84 | 1 | 4 | Actual |
| 2893 | 90.00 | 2021-12-16 | 84 | 4 | 6 | Budget |
| 25582 | 6.08 | 2023-09-15 | 84 | 2 | 12 | Actual |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2021-11-15 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 12050 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
| 31427 | 180.00 | 2024-03-16 | 84 | 6 | 3 | Actual |
| 5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 27930 | 211.78 | 2023-11-15 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
| 11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
| 16867 | 24.00 | 2023-01-15 | 84 | 2 | 6 | Actual |
| 7570 | 200.00 | 2022-04-17 | 84 | 1 | 7 | Budget |
| 2669 | 100.00 | 2021-12-16 | 84 | 6 | 5 | Budget |
| 28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 35329 | 254.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2021-12-16 | 84 | 2 | 8 | Budget |
| 19599 | 288.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-05-18 | 84 | 1 | 7 | Budget |
Generated 2024-11-14 04:51:41.839 UTC