[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 08:52:09.144 UTC