[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 07:20:59.615 UTC