[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-20 01:03:58.670 UTC