[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 12:00:35.470 UTC