[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12629 | 156.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2022-11-14 | 84 | 3 | 11 | Actual |
| 8612 | 100.00 | 2022-05-17 | 84 | 6 | 6 | Actual |
| 4526 | 94.00 | 2022-02-14 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 979 | 200.00 | 2021-10-14 | 84 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-01-14 | 84 | 4 | 6 | Budget |
| 37888 | 107.14 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 10847 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 32822 | 127.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 5977 | 185.00 | 2022-03-16 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 4014 | 91.00 | 2022-01-14 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 23321 | 56.08 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 26569 | 44.38 | 2023-10-14 | 84 | 6 | 11 | Actual |
| 9343 | 136.00 | 2022-06-14 | 84 | 1 | 5 | Actual |
| 15354 | 67.78 | 2022-11-14 | 84 | 6 | 11 | Actual |
| 23702 | 36.00 | 2023-08-14 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-05-16 | 84 | 2 | 13 | Actual |
| 8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
| 28399 | 60.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2023-12-15 | 84 | 2 | 12 | Actual |
| 14558 | 204.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 17037 | 196.00 | 2023-01-14 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 13180 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
| 32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 33946 | 116.00 | 2024-05-16 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-02-14 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2024-04-15 | 84 | 6 | 13 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 11971 | 78.00 | 2022-08-14 | 84 | 6 | 6 | Actual |
| 7338 | 117.00 | 2022-04-16 | 84 | 3 | 6 | Actual |
| 28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 26957 | 309.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 10985 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 3792 | 185.00 | 2022-01-14 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2021-11-14 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 22166 | 194.00 | 2023-06-14 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
| 20100 | 224.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 35004 | 297.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
Generated 2024-11-13 06:51:41.839 UTC