[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-03-17 | 84 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-04-17 | 84 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 3405 | 100.00 | 2022-01-15 | 84 | 1 | 3 | Budget |
| 12518 | 42.00 | 2022-09-15 | 84 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-04-16 | 84 | 2 | 13 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
| 19752 | 101.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 2612 | 200.00 | 2021-12-16 | 84 | 1 | 5 | Budget |
| 9625 | 68.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-04-17 | 84 | 6 | 4 | Budget |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 39012 | 63.53 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 7896 | 96.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2022-10-15 | 84 | 6 | 12 | Actual |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-02-15 | 84 | 5 | 11 | Actual |
| 29586 | 84.00 | 2024-01-15 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2022-07-16 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
| 10381 | 116.00 | 2022-07-16 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 28234 | 220.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 9946 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 15657 | 125.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2022-11-15 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2022-10-15 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 3140 | 114.00 | 2021-12-16 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-05-18 | 84 | 6 | 8 | Budget |
| 16689 | 105.00 | 2023-01-15 | 84 | 6 | 4 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 7491 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
| 9079 | 74.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
| 34436 | 82.68 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-01-15 | 84 | 1 | 4 | Budget |
| 35329 | 254.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 7709 | 193.51 | 2022-04-17 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2023-06-15 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
| 1224 | 80.00 | 2021-11-15 | 84 | 6 | 3 | Budget |
| 1822 | 50.00 | 2021-11-15 | 84 | 5 | 6 | Budget |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
Generated 2024-11-14 05:09:01.737 UTC