[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 18982 | 37.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2023-12-14 | 84 | 1 | 4 | Actual |
| 97 | 92.00 | 2021-10-13 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-02-13 | 84 | 2 | 12 | Actual |
| 36739 | 75.23 | 2024-07-14 | 84 | 4 | 11 | Actual |
| 31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 14828 | 81.00 | 2022-11-13 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2021-12-14 | 84 | 6 | 4 | Actual |
| 17658 | 35.00 | 2023-02-13 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2022-03-15 | 84 | 1 | 8 | Budget |
| 9401 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 29388 | 189.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 17130 | 264.72 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-05-16 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 23018 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2021-12-14 | 84 | 1 | 6 | Budget |
| 604 | 100.00 | 2021-10-13 | 84 | 3 | 6 | Budget |
| 34177 | 184.00 | 2024-05-15 | 84 | 6 | 7 | Actual |
| 16300 | 41.19 | 2022-12-14 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2021-11-13 | 84 | 1 | 8 | Actual |
| 14770 | 102.00 | 2022-11-13 | 84 | 6 | 5 | Actual |
| 30301 | 210.00 | 2024-02-13 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-10-13 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2024-09-13 | 84 | 1 | 11 | Actual |
| 16654 | 222.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
| 22343 | 73.10 | 2023-06-13 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 28292 | 118.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
| 28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 25437 | 29.48 | 2023-09-13 | 84 | 4 | 11 | Actual |
| 26454 | 39.06 | 2023-10-13 | 84 | 2 | 11 | Actual |
| 13820 | 97.00 | 2022-10-13 | 84 | 1 | 6 | Actual |
| 176 | 25.00 | 2021-10-13 | 84 | 7 | 3 | Actual |
| 8410 | 47.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
| 27458 | 288.97 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2022-06-13 | 84 | 6 | 8 | Actual |
| 14909 | 57.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2023-03-15 | 84 | 2 | 11 | Actual |
| 33796 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-03-15 | 84 | 7 | 3 | Budget |
| 13875 | 70.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 25699 | 240.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
| 1027 | 80.00 | 2021-10-13 | 84 | 2 | 8 | Budget |
| 13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 32249 | 84.80 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2022-01-13 | 84 | 1 | 6 | Budget |
| 23971 | 105.00 | 2023-08-13 | 84 | 3 | 6 | Actual |
| 25410 | 27.36 | 2023-09-13 | 84 | 3 | 11 | Actual |
| 34296 | 193.51 | 2024-05-15 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 02:12:22.619 UTC