[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 89 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-04-17 | 84 | 6 | 6 | Actual |
| 20933 | 69.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 13820 | 97.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
| 33761 | 316.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
| 2100 | 219.27 | 2021-11-15 | 84 | 1 | 8 | Actual |
| 14524 | 252.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-04-17 | 84 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-03-17 | 84 | 3 | 6 | Budget |
| 30421 | 273.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
| 17566 | 355.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 32962 | 115.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 24972 | 18.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2021-11-15 | 84 | 1 | 5 | Budget |
| 37948 | 105.02 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 34085 | 78.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 19339 | 17.78 | 2023-03-17 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 25297 | 166.24 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-02-15 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
| 22166 | 194.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2022-10-15 | 84 | 1 | 12 | Actual |
| 32162 | 79.48 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 22516 | 5.01 | 2023-06-15 | 84 | 1 | 12 | Actual |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 17250 | 64.59 | 2023-01-15 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 35004 | 297.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 37002 | 164.41 | 2024-07-16 | 84 | 2 | 13 | Actual |
| 15657 | 125.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 36247 | 135.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
| 16895 | 90.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
| 15320 | 44.38 | 2022-11-15 | 84 | 4 | 11 | Actual |
| 28199 | 229.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2021-11-15 | 84 | 6 | 3 | Actual |
Generated 2024-11-14 17:10:45.096 UTC