[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 14:34:34.450 UTC