[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 67 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
Generated 2024-09-20 16:45:42.845 UTC