[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 09:40:38.061 UTC