[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 758 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
Generated 2024-09-21 05:44:45.726 UTC