[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2023-10-13 | 84 | 1 | 7 | Actual |
| 12945 | 107.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
| 15863 | 102.00 | 2022-12-14 | 84 | 3 | 6 | Actual |
| 2612 | 200.00 | 2021-12-14 | 84 | 1 | 5 | Budget |
| 37424 | 32.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2024-01-13 | 84 | 2 | 13 | Actual |
| 19312 | 13.53 | 2023-03-15 | 84 | 2 | 11 | Actual |
| 12111 | 100.00 | 2022-08-13 | 84 | 6 | 7 | Budget |
| 11818 | 117.00 | 2022-08-13 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2021-12-14 | 84 | 2 | 6 | Actual |
| 10986 | 153.00 | 2022-07-14 | 84 | 6 | 7 | Actual |
| 35768 | 205.02 | 2024-06-13 | 84 | 6 | 12 | Actual |
| 28292 | 118.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
| 16160 | 211.69 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 31184 | 36.93 | 2024-02-13 | 84 | 2 | 12 | Actual |
| 10273 | 32.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2024-02-13 | 84 | 2 | 8 | Actual |
| 1551 | 100.00 | 2021-11-13 | 84 | 6 | 5 | Budget |
| 17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2022-09-13 | 84 | 1 | 6 | Budget |
| 20628 | 333.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2022-08-13 | 84 | 2 | 6 | Budget |
| 30627 | 103.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
| 1225 | 92.00 | 2021-11-13 | 84 | 6 | 3 | Actual |
| 23376 | 39.06 | 2023-07-14 | 84 | 3 | 11 | Actual |
| 37686 | 385.94 | 2024-08-13 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
| 25699 | 240.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
| 28702 | 165.66 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 37888 | 107.14 | 2024-08-13 | 84 | 4 | 11 | Actual |
| 30572 | 112.00 | 2024-02-13 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2021-11-13 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 16980 | 88.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2021-10-13 | 84 | 1 | 6 | Actual |
| 13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
| 6914 | 30.00 | 2022-04-15 | 84 | 7 | 3 | Budget |
| 8284 | 116.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 14855 | 31.00 | 2022-11-13 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-06-13 | 84 | 6 | 5 | Actual |
| 12112 | 113.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 34555 | 92.25 | 2024-05-15 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2022-08-13 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2023-11-13 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2024-08-13 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
| 365 | 147.00 | 2021-10-13 | 84 | 1 | 5 | Actual |
Generated 2024-11-13 03:51:14.971 UTC