[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3218 | 269.27 | 2021-12-18 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2022-09-17 | 84 | 6 | 5 | Budget |
| 19366 | 34.80 | 2023-03-19 | 84 | 4 | 11 | Actual |
| 16160 | 211.69 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 10518 | 123.00 | 2022-07-18 | 84 | 6 | 5 | Actual |
| 16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2024-07-18 | 84 | 1 | 7 | Actual |
| 22819 | 145.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
| 2427 | 30.00 | 2021-12-18 | 84 | 7 | 3 | Budget |
| 3655 | 135.00 | 2022-01-17 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
| 18010 | 69.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-03-19 | 84 | 1 | 5 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 19903 | 85.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 4061 | 49.00 | 2022-01-17 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
| 8939 | 91.99 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
| 38654 | 67.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
| 16654 | 222.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 30679 | 49.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2022-08-17 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-03-19 | 84 | 1 | 4 | Budget |
| 28610 | 193.51 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 4994 | 100.00 | 2022-02-17 | 84 | 1 | 6 | Budget |
| 29938 | 92.25 | 2024-01-17 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2022-06-17 | 84 | 4 | 6 | Actual |
| 30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
| 23971 | 105.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2024-07-18 | 84 | 2 | 6 | Actual |
| 36657 | 178.42 | 2024-07-18 | 84 | 1 | 11 | Actual |
| 38276 | 179.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
| 6636 | 117.75 | 2022-03-19 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 2288 | 125.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2023-10-17 | 84 | 4 | 6 | Actual |
| 897 | 100.00 | 2021-10-17 | 84 | 6 | 7 | Budget |
| 1166 | 129.00 | 2021-11-17 | 84 | 1 | 3 | Actual |
| 35152 | 114.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-01-17 | 84 | 6 | 4 | Budget |
| 33733 | 63.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-01-17 | 84 | 6 | 6 | Actual |
| 13039 | 68.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
Generated 2024-11-16 20:08:26.486 UTC