[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 74 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8553 | 62.00 | 2022-05-17 | 84 | 5 | 6 | Actual |
| 33231 | 160.34 | 2024-04-15 | 84 | 1 | 11 | Actual |
| 26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 6448 | 240.00 | 2022-03-16 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2023-05-17 | 84 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-03-16 | 84 | 4 | 11 | Actual |
| 17926 | 112.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 38006 | 73.10 | 2024-08-14 | 84 | 1 | 12 | Actual |
| 19599 | 288.00 | 2023-04-16 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 4854 | 200.00 | 2022-02-14 | 84 | 1 | 5 | Budget |
| 14855 | 31.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
| 12629 | 156.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-11-14 | 84 | 6 | 6 | Budget |
| 4775 | 153.00 | 2022-02-14 | 84 | 6 | 4 | Actual |
| 36599 | 184.42 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 31427 | 180.00 | 2024-03-15 | 84 | 6 | 3 | Actual |
| 8880 | 117.75 | 2022-05-17 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2021-10-14 | 84 | 3 | 6 | Budget |
| 27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 14643 | 187.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 8753 | 100.00 | 2022-05-17 | 84 | 6 | 7 | Budget |
| 4527 | 100.00 | 2022-02-14 | 84 | 1 | 3 | Budget |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 10055 | 138.96 | 2022-06-14 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 26747 | 208.27 | 2023-10-14 | 84 | 2 | 13 | Actual |
| 33973 | 36.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
| 37834 | 27.36 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 33854 | 209.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
| 37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-06-14 | 84 | 2 | 12 | Actual |
| 22371 | 30.55 | 2023-06-14 | 84 | 2 | 11 | Actual |
| 33053 | 236.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-03-16 | 84 | 6 | 3 | Budget |
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 12518 | 42.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-12-15 | 84 | 7 | 3 | Actual |
| 650 | 72.00 | 2021-10-14 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-03-16 | 84 | 1 | 7 | Budget |
| 2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 05:41:09.071 UTC