[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 950 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 08:30:21.305 UTC