[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 322 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 11:45:33.056 UTC