[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2021-11-14 | 84 | 1 | 8 | Actual |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 37861 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 25497 | 60.33 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-14 | 84 | 6 | 8 | Budget |
| 12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2023-08-14 | 84 | 6 | 12 | Actual |
| 35768 | 205.02 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 13429 | 90.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 8460 | 100.00 | 2022-05-17 | 84 | 3 | 6 | Budget |
| 9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 29232 | 82.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-03-16 | 84 | 1 | 4 | Actual |
| 18956 | 47.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2022-08-14 | 84 | 6 | 6 | Budget |
| 38985 | 63.53 | 2024-09-14 | 84 | 2 | 11 | Actual |
| 838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
| 31064 | 84.80 | 2024-02-14 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2024-01-14 | 84 | 1 | 12 | Actual |
| 27693 | 111.40 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 29175 | 182.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-04-15 | 84 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-03-16 | 84 | 2 | 6 | Budget |
| 14558 | 204.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 8083 | 200.00 | 2022-05-17 | 84 | 1 | 4 | Budget |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2022-06-14 | 84 | 3 | 6 | Budget |
| 15808 | 88.00 | 2022-12-15 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2023-10-14 | 84 | 2 | 6 | Actual |
| 26720 | 64.41 | 2023-10-14 | 84 | 1 | 13 | Actual |
| 19426 | 57.14 | 2023-03-16 | 84 | 6 | 11 | Actual |
| 37628 | 271.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 1027 | 80.00 | 2021-10-14 | 84 | 2 | 8 | Budget |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 19339 | 17.78 | 2023-03-16 | 84 | 3 | 11 | Actual |
| 39158 | 113.53 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 10517 | 100.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 37424 | 32.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2021-12-15 | 84 | 7 | 3 | Budget |
| 16980 | 88.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2024-09-14 | 84 | 1 | 13 | Actual |
| 29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 28965 | 129.48 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 3219 | 200.00 | 2021-12-15 | 84 | 1 | 8 | Budget |
| 7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
| 15715 | 125.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2023-11-14 | 84 | 6 | 12 | Actual |
| 37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
Generated 2024-11-13 04:40:13.417 UTC