[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
| 30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
Generated 2024-11-10 08:02:34.096 UTC