[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 599 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-04-17 | 84 | 1 | 6 | Actual |
| 10194 | 70.00 | 2022-07-16 | 84 | 6 | 3 | Budget |
| 10055 | 138.96 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 32135 | 73.10 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 23108 | 196.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 29527 | 76.00 | 2024-01-15 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-02-15 | 84 | 7 | 3 | Budget |
| 29856 | 165.66 | 2024-01-15 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-02-15 | 84 | 2 | 13 | Actual |
| 7896 | 96.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
| 23376 | 39.06 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 37594 | 304.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-02-15 | 84 | 3 | 11 | Actual |
| 12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-01-15 | 84 | 1 | 7 | Budget |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2021-10-15 | 84 | 2 | 8 | Actual |
| 8754 | 148.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2022-11-15 | 84 | 3 | 11 | Actual |
| 9625 | 68.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 38628 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 36328 | 76.00 | 2024-07-16 | 84 | 4 | 6 | Actual |
| 7101 | 130.00 | 2022-04-17 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 26929 | 86.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 14019 | 162.00 | 2022-10-15 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2024-02-15 | 84 | 4 | 6 | Actual |
| 14436 | 5.01 | 2022-10-15 | 84 | 2 | 12 | Actual |
| 6118 | 94.00 | 2022-03-17 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 23645 | 151.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 34354 | 196.51 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 9946 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 36975 | 145.11 | 2024-07-16 | 84 | 1 | 13 | Actual |
| 10597 | 90.00 | 2022-07-16 | 84 | 1 | 6 | Budget |
| 26118 | 43.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2024-07-16 | 84 | 5 | 11 | Actual |
| 16747 | 160.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 11817 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 26872 | 252.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
Generated 2024-11-14 07:15:43.081 UTC