[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 05:39:00.776 UTC