[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 640 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
| 9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 37452 | 99.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
Generated 2024-11-10 08:09:15.591 UTC