[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9205 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 34497 | 149.70 | 2024-05-15 | 84 | 6 | 11 | Actual |
| 18930 | 94.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 1224 | 80.00 | 2021-11-13 | 84 | 6 | 3 | Budget |
| 9947 | 325.33 | 2022-06-13 | 84 | 1 | 8 | Actual |
| 2748 | 97.00 | 2021-12-14 | 84 | 1 | 6 | Actual |
| 17720 | 120.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
| 14019 | 162.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2021-11-13 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-01-13 | 84 | 2 | 12 | Actual |
| 14883 | 96.00 | 2022-11-13 | 84 | 3 | 6 | Actual |
| 31547 | 206.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2022-07-14 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
| 2427 | 30.00 | 2021-12-14 | 84 | 7 | 3 | Budget |
| 38687 | 103.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
| 35204 | 44.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2021-11-13 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-02-13 | 84 | 6 | 6 | Actual |
| 2100 | 219.27 | 2021-11-13 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
| 13368 | 128.36 | 2022-09-13 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
| 7629 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
| 12238 | 80.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 16747 | 160.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
| 7569 | 240.00 | 2022-04-15 | 84 | 1 | 7 | Actual |
| 3592 | 213.00 | 2022-01-13 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-02-13 | 84 | 1 | 11 | Actual |
| 8083 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
| 10846 | 103.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2023-10-13 | 84 | 6 | 5 | Actual |
| 26366 | 187.45 | 2023-10-13 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-03-14 | 84 | 1 | 11 | Actual |
| 22606 | 309.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
| 8940 | 70.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
| 24945 | 62.00 | 2023-09-13 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2023-02-13 | 84 | 2 | 8 | Actual |
| 33796 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-02-13 | 84 | 1 | 7 | Budget |
| 11721 | 90.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
| 27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
| 21040 | 51.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2024-08-13 | 84 | 1 | 13 | Actual |
| 3466 | 70.00 | 2022-01-13 | 84 | 6 | 3 | Budget |
| 19903 | 85.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
| 13039 | 68.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2023-10-13 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-06-13 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-05-16 | 84 | 1 | 5 | Budget |
| 25734 | 181.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
Generated 2024-11-13 03:05:07.369 UTC