[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 17:35:55.712 UTC