[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 351 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 06:49:45.363 UTC