[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 171 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
Generated 2024-11-10 12:09:45.695 UTC