[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 34702 | 152.13 | 2024-05-13 | 84 | 2 | 13 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
Generated 2024-11-11 00:05:05.422 UTC