[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 678 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 19:34:37.504 UTC