[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 653 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
Generated 2024-11-10 09:23:40.951 UTC