[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 363 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-05-13 | 84 | 6 | 11 | Actual |
| 38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 08:26:12.988 UTC