[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 361 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 16040 | 198.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
Generated 2024-11-10 07:01:22.587 UTC