[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26957 | 309.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2022-02-17 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-02-17 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2022-02-17 | 84 | 6 | 3 | Actual |
| 13101 | 87.00 | 2022-09-17 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 22041 | 39.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 39100 | 132.68 | 2024-09-17 | 84 | 6 | 11 | Actual |
| 23018 | 60.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-03-19 | 84 | 6 | 5 | Budget |
| 31276 | 78.45 | 2024-02-17 | 84 | 1 | 13 | Actual |
| 35707 | 122.04 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 554 | 40.00 | 2021-10-17 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 38574 | 53.00 | 2024-09-17 | 84 | 2 | 6 | Actual |
| 15118 | 334.42 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-03-19 | 84 | 6 | 5 | Actual |
| 32877 | 109.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 36657 | 178.42 | 2024-07-18 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2023-07-18 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2021-11-17 | 84 | 1 | 6 | Actual |
| 651 | 90.00 | 2021-10-17 | 84 | 4 | 6 | Budget |
| 9671 | 40.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
| 15948 | 69.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 979 | 200.00 | 2021-10-17 | 84 | 1 | 8 | Budget |
| 37537 | 104.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2022-09-17 | 84 | 6 | 5 | Budget |
| 15715 | 125.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-01-17 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
| 38006 | 73.10 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 3654 | 100.00 | 2022-01-17 | 84 | 6 | 4 | Budget |
| 23943 | 15.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
| 35004 | 297.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2022-10-17 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 15835 | 17.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2022-01-17 | 84 | 1 | 8 | Budget |
| 37806 | 114.59 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 897 | 100.00 | 2021-10-17 | 84 | 6 | 7 | Budget |
| 14828 | 81.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2024-09-17 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
Generated 2024-11-16 19:43:24.841 UTC