[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 755 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 6167 | 50.00 | 2022-03-13 | 84 | 2 | 6 | Budget |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
Generated 2024-11-10 23:41:24.216 UTC