[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 442 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
Generated 2024-09-20 11:40:17.106 UTC