[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 447 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2023-01-15 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2024-07-16 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
| 23376 | 39.06 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 27550 | 159.27 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 8460 | 100.00 | 2022-05-18 | 84 | 3 | 6 | Budget |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-05-17 | 84 | 6 | 13 | Actual |
| 27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 38361 | 395.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
| 37034 | 134.59 | 2024-07-16 | 84 | 6 | 13 | Actual |
| 11641 | 164.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 18102 | 129.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 29050 | 201.26 | 2023-12-16 | 84 | 2 | 13 | Actual |
| 12441 | 66.00 | 2022-09-15 | 84 | 6 | 3 | Actual |
| 36712 | 76.29 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 38184 | 239.85 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 32608 | 107.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 32135 | 73.10 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 27280 | 82.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2024-09-15 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 5650 | 100.00 | 2022-03-17 | 84 | 1 | 3 | Budget |
| 20540 | 3.95 | 2023-04-17 | 84 | 2 | 12 | Actual |
| 36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 18010 | 69.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 9672 | 36.00 | 2022-06-15 | 84 | 5 | 6 | Actual |
| 24583 | 10.33 | 2023-08-15 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-02-15 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 36328 | 76.00 | 2024-07-16 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2021-10-15 | 84 | 2 | 8 | Budget |
| 15915 | 49.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
| 9528 | 50.00 | 2022-06-15 | 84 | 2 | 6 | Budget |
| 37452 | 99.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 24055 | 55.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 10644 | 40.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
| 37888 | 107.14 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 6510 | 100.00 | 2022-03-17 | 84 | 6 | 7 | Budget |
Generated 2024-11-14 05:25:25.859 UTC