[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 285 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 12:53:21.360 UTC