[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
Generated 2024-11-10 12:55:34.633 UTC