[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
Generated 2024-11-10 10:33:31.227 UTC