[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 21070 | 86.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 17926 | 112.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 26720 | 64.41 | 2023-10-14 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2024-01-14 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
| 18817 | 165.00 | 2023-03-16 | 84 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-01-14 | 84 | 1 | 3 | Actual |
| 554 | 40.00 | 2021-10-14 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 21722 | 36.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
| 9529 | 47.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2024-01-14 | 84 | 2 | 13 | Actual |
| 97 | 92.00 | 2021-10-14 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 33552 | 127.57 | 2024-04-15 | 84 | 2 | 13 | Actual |
| 36062 | 433.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-02-14 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-05-16 | 84 | 1 | 13 | Actual |
| 9344 | 100.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
| 29678 | 237.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
| 5838 | 200.00 | 2022-03-16 | 84 | 1 | 4 | Budget |
| 15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 24323 | 52.89 | 2023-08-14 | 84 | 1 | 11 | Actual |
| 21842 | 168.00 | 2023-06-14 | 84 | 1 | 5 | Actual |
| 1961 | 160.00 | 2021-11-14 | 84 | 1 | 7 | Actual |
| 19339 | 17.78 | 2023-03-16 | 84 | 3 | 11 | Actual |
| 16040 | 198.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 32849 | 29.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 3870 | 110.00 | 2022-01-14 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
| 16626 | 88.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 17778 | 110.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 25916 | 208.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 19984 | 61.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2022-11-14 | 84 | 1 | 12 | Actual |
| 31838 | 89.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
| 36274 | 32.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 13725 | 182.00 | 2022-10-14 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
Generated 2024-11-13 07:45:03.831 UTC