[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
Generated 2024-11-10 10:29:19.738 UTC