[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 848 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25383 | 11.40 | 2023-09-17 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2024-09-17 | 84 | 1 | 11 | Actual |
| 36712 | 76.29 | 2024-07-18 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2022-06-17 | 84 | 2 | 6 | Budget |
| 34734 | 117.04 | 2024-05-19 | 84 | 6 | 13 | Actual |
| 30058 | 23.10 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2022-06-17 | 84 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-03-18 | 84 | 5 | 11 | Actual |
| 3139 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
| 7102 | 100.00 | 2022-04-19 | 84 | 1 | 5 | Budget |
| 22458 | 77.36 | 2023-06-17 | 84 | 6 | 11 | Actual |
| 6263 | 101.00 | 2022-03-19 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 8222 | 160.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 37915 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 32189 | 97.57 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 36856 | 82.68 | 2024-07-18 | 84 | 1 | 12 | Actual |
| 34675 | 134.59 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 21541 | 8.21 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 7022 | 142.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
| 15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 22398 | 39.06 | 2023-06-17 | 84 | 3 | 11 | Actual |
| 14558 | 204.00 | 2022-11-17 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2022-01-17 | 84 | 1 | 8 | Actual |
| 38361 | 395.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-03-19 | 84 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 20960 | 27.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 8283 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 4713 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
| 12111 | 100.00 | 2022-08-17 | 84 | 6 | 7 | Budget |
| 10056 | 70.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
| 13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
| 7431 | 33.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
| 20010 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
| 16218 | 68.85 | 2022-12-18 | 84 | 1 | 11 | Actual |
| 12050 | 200.00 | 2022-08-17 | 84 | 1 | 7 | Budget |
| 6836 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
| 365 | 147.00 | 2021-10-17 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2021-10-17 | 84 | 6 | 8 | Actual |
| 9529 | 47.00 | 2022-06-17 | 84 | 2 | 6 | Actual |
| 25497 | 60.33 | 2023-09-17 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
| 7630 | 169.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 34617 | 174.17 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2021-12-18 | 84 | 5 | 6 | Budget |
| 20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2022-02-17 | 84 | 5 | 6 | Actual |
| 36685 | 57.14 | 2024-07-18 | 84 | 2 | 11 | Actual |
| 38276 | 179.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
| 3592 | 213.00 | 2022-01-17 | 84 | 1 | 4 | Actual |
| 33888 | 239.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
Generated 2024-11-16 15:24:17.544 UTC