[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 622 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2023-12-12 | 84 | 2 | 13 | Actual |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
Generated 2024-11-10 06:03:45.124 UTC