[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
Generated 2024-11-10 09:47:18.657 UTC