[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 06:48:29.134 UTC