[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 36 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
Generated 2024-11-10 14:41:59.087 UTC