[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 16040 | 198.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 21395 | 50.76 | 2023-05-14 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
Generated 2024-11-10 11:23:35.333 UTC