[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 557 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30804 | 240.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2022-02-15 | 84 | 1 | 8 | Budget |
| 17305 | 30.55 | 2023-01-15 | 84 | 3 | 11 | Actual |
| 11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 17393 | 72.04 | 2023-01-15 | 84 | 6 | 11 | Actual |
| 6215 | 120.00 | 2022-03-17 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 37091 | 396.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 20394 | 43.31 | 2023-04-17 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2022-01-15 | 84 | 7 | 3 | Actual |
| 11818 | 117.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 21934 | 64.00 | 2023-06-15 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
| 8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
| 31805 | 50.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 16569 | 180.00 | 2023-01-15 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2023-09-15 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 1224 | 80.00 | 2021-11-15 | 84 | 6 | 3 | Budget |
| 24023 | 57.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2024-06-15 | 84 | 3 | 6 | Actual |
| 19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2023-07-16 | 84 | 1 | 4 | Actual |
| 8692 | 155.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 39305 | 210.03 | 2024-09-15 | 84 | 2 | 13 | Actual |
| 13665 | 134.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 31427 | 180.00 | 2024-03-16 | 84 | 6 | 3 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 3593 | 200.00 | 2022-01-15 | 84 | 1 | 4 | Budget |
| 20455 | 41.19 | 2023-04-17 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 13875 | 70.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2022-07-16 | 84 | 1 | 3 | Budget |
| 20340 | 20.97 | 2023-04-17 | 84 | 2 | 11 | Actual |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 31987 | 411.69 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 555 | 30.00 | 2021-10-15 | 84 | 2 | 6 | Budget |
| 34883 | 79.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 4062 | 50.00 | 2022-01-15 | 84 | 5 | 6 | Budget |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 18724 | 120.00 | 2023-03-17 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 4014 | 91.00 | 2022-01-15 | 84 | 4 | 6 | Actual |
| 5323 | 200.00 | 2022-02-15 | 84 | 1 | 7 | Budget |
Generated 2024-11-14 16:56:11.310 UTC