[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 60 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 3139 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
| 9344 | 100.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
| 12300 | 90.00 | 2022-08-17 | 84 | 6 | 8 | Budget |
| 8363 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 10518 | 123.00 | 2022-07-18 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 25437 | 29.48 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 27897 | 204.76 | 2023-11-17 | 84 | 2 | 13 | Actual |
| 11500 | 144.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-03-19 | 84 | 1 | 7 | Budget |
| 28931 | 22.04 | 2023-12-18 | 84 | 2 | 12 | Actual |
| 36 | 103.00 | 2021-10-17 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2022-01-17 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 23858 | 143.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-02-17 | 84 | 6 | 3 | Budget |
| 13725 | 182.00 | 2022-10-17 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
| 2611 | 177.00 | 2021-12-18 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-01-17 | 84 | 6 | 8 | Budget |
| 33347 | 94.38 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 28399 | 60.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2023-02-17 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2023-04-19 | 84 | 4 | 11 | Actual |
| 7630 | 169.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 2797 | 30.00 | 2021-12-18 | 84 | 2 | 6 | Budget |
| 19484 | 3.95 | 2023-03-19 | 84 | 1 | 12 | Actual |
| 16895 | 90.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
| 26569 | 44.38 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 1630 | 94.00 | 2021-11-17 | 84 | 1 | 6 | Actual |
| 38333 | 54.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 26837 | 300.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2022-07-18 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2024-09-17 | 84 | 1 | 12 | Actual |
| 13820 | 97.00 | 2022-10-17 | 84 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-05-20 | 84 | 1 | 12 | Actual |
Generated 2024-11-16 15:31:12.449 UTC