[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
| 35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 38241 | 326.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-03-18 | 84 | 6 | 11 | Actual |
| 38126 | 97.74 | 2024-08-17 | 84 | 1 | 13 | Actual |
| 22252 | 122.30 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 31218 | 162.46 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2021-12-18 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-03-19 | 84 | 2 | 6 | Budget |
| 29260 | 327.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 24551 | 2.89 | 2023-08-17 | 84 | 2 | 12 | Actual |
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 4122 | 90.00 | 2022-01-17 | 84 | 6 | 6 | Budget |
| 1085 | 90.00 | 2021-10-17 | 84 | 6 | 8 | Budget |
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 3870 | 110.00 | 2022-01-17 | 84 | 1 | 6 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 5712 | 73.00 | 2022-03-19 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2022-10-17 | 84 | 7 | 3 | Actual |
| 25177 | 198.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2023-07-18 | 84 | 1 | 11 | Actual |
| 38837 | 414.73 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 3792 | 185.00 | 2022-01-17 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2022-10-17 | 84 | 2 | 12 | Actual |
| 12946 | 100.00 | 2022-09-17 | 84 | 3 | 6 | Budget |
| 22606 | 309.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 23971 | 105.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 13927 | 43.00 | 2022-10-17 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
| 27167 | 39.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 7385 | 70.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
| 35039 | 162.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2024-07-18 | 84 | 3 | 11 | Actual |
| 2100 | 219.27 | 2021-11-17 | 84 | 1 | 8 | Actual |
| 29140 | 360.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 9807 | 200.00 | 2022-06-17 | 84 | 1 | 7 | Budget |
| 19511 | 5.01 | 2023-03-19 | 84 | 2 | 12 | Actual |
| 11865 | 100.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
| 34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 28811 | 19.91 | 2023-12-18 | 84 | 5 | 11 | Actual |
| 8554 | 40.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 37686 | 385.94 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 10518 | 123.00 | 2022-07-18 | 84 | 6 | 5 | Actual |
| 21541 | 8.21 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 23051 | 85.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2022-01-17 | 84 | 1 | 4 | Budget |
| 7161 | 135.00 | 2022-04-19 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 9867 | 121.00 | 2022-06-17 | 84 | 6 | 7 | Actual |
| 23108 | 196.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
Generated 2024-11-16 15:19:43.126 UTC