[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
| 33796 | 204.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
| 13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 07:28:57.577 UTC