[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
| 34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 09:02:29.715 UTC