[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 07:04:38.804 UTC