[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18956 | 47.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
| 23730 | 195.00 | 2023-08-13 | 84 | 1 | 4 | Actual |
| 13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2021-10-13 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-02-13 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
| 19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
| 21014 | 69.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 29764 | 176.84 | 2024-01-13 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2021-10-13 | 84 | 6 | 5 | Budget |
| 22458 | 77.36 | 2023-06-13 | 84 | 6 | 11 | Actual |
| 11970 | 90.00 | 2022-08-13 | 84 | 6 | 6 | Budget |
| 2845 | 130.00 | 2021-12-14 | 84 | 3 | 6 | Actual |
| 38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 31064 | 84.80 | 2024-02-13 | 84 | 4 | 11 | Actual |
| 9808 | 192.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 35237 | 87.00 | 2024-06-13 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 8143 | 200.00 | 2022-05-16 | 84 | 6 | 4 | Budget |
| 9019 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 24055 | 55.00 | 2023-08-13 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2021-10-13 | 84 | 1 | 6 | Budget |
| 38006 | 73.10 | 2024-08-13 | 84 | 1 | 12 | Actual |
| 24432 | 11.40 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 34946 | 249.00 | 2024-06-13 | 84 | 6 | 4 | Actual |
| 6263 | 101.00 | 2022-03-15 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2021-12-14 | 84 | 6 | 5 | Budget |
| 33796 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 38184 | 239.85 | 2024-08-13 | 84 | 6 | 13 | Actual |
| 38899 | 195.02 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 6262 | 80.00 | 2022-03-15 | 84 | 4 | 6 | Budget |
| 32929 | 43.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 29295 | 184.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 23403 | 47.57 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
| 20340 | 20.97 | 2023-04-15 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2023-01-13 | 84 | 5 | 11 | Actual |
| 20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 14828 | 81.00 | 2022-11-13 | 84 | 1 | 6 | Actual |
| 21876 | 105.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
| 21961 | 27.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 14524 | 252.00 | 2022-11-13 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-13 | 84 | 2 | 8 | Budget |
| 28757 | 73.10 | 2023-12-14 | 84 | 3 | 11 | Actual |
| 19312 | 13.53 | 2023-03-15 | 84 | 2 | 11 | Actual |
| 34142 | 333.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-03-15 | 84 | 1 | 8 | Budget |
| 36189 | 174.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 9995 | 90.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
| 3655 | 135.00 | 2022-01-13 | 84 | 6 | 4 | Actual |
| 24023 | 57.00 | 2023-08-13 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 03:46:22.690 UTC