[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 258 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
Generated 2024-11-10 21:23:42.711 UTC