[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16782 | 164.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 38985 | 63.53 | 2024-09-15 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 14677 | 94.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-06-15 | 84 | 3 | 6 | Actual |
| 2749 | 100.00 | 2021-12-16 | 84 | 1 | 6 | Budget |
| 2796 | 25.00 | 2021-12-16 | 84 | 2 | 6 | Actual |
| 3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
| 11113 | 128.36 | 2022-07-16 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
| 4853 | 190.00 | 2022-02-15 | 84 | 1 | 5 | Actual |
| 14054 | 214.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
| 25614 | 8.21 | 2023-09-15 | 84 | 6 | 12 | Actual |
| 31512 | 364.00 | 2024-03-16 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2022-12-16 | 84 | 6 | 12 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 3544 | 36.00 | 2022-01-15 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-03-17 | 84 | 4 | 11 | Actual |
| 25951 | 180.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-05-18 | 84 | 5 | 6 | Budget |
| 23051 | 85.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
| 34946 | 249.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
| 11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 5713 | 70.00 | 2022-03-17 | 84 | 6 | 3 | Budget |
| 14855 | 31.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-05-18 | 84 | 1 | 12 | Actual |
| 5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 18724 | 120.00 | 2023-03-17 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 10926 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 39186 | 50.76 | 2024-09-15 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 29527 | 76.00 | 2024-01-15 | 84 | 4 | 6 | Actual |
| 15293 | 28.42 | 2022-11-15 | 84 | 3 | 11 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 22398 | 39.06 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 37034 | 134.59 | 2024-07-16 | 84 | 6 | 13 | Actual |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 3140 | 114.00 | 2021-12-16 | 84 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-03-17 | 84 | 2 | 6 | Budget |
| 7101 | 130.00 | 2022-04-17 | 84 | 1 | 5 | Actual |
Generated 2024-11-14 05:15:33.768 UTC