[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 380 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2021-12-14 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2023-02-13 | 84 | 2 | 6 | Actual |
| 6837 | 93.00 | 2022-04-15 | 84 | 6 | 3 | Actual |
| 19903 | 85.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
| 38006 | 73.10 | 2024-08-13 | 84 | 1 | 12 | Actual |
| 9401 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 365 | 147.00 | 2021-10-13 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-04-14 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 17658 | 35.00 | 2023-02-13 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
| 26837 | 300.00 | 2023-11-13 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-06-13 | 84 | 2 | 13 | Actual |
| 10787 | 62.00 | 2022-07-14 | 84 | 5 | 6 | Actual |
| 22131 | 184.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-01-13 | 84 | 2 | 6 | Budget |
| 32107 | 149.70 | 2024-03-14 | 84 | 1 | 11 | Actual |
| 5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-11-13 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 23376 | 39.06 | 2023-07-14 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
| 24405 | 47.57 | 2023-08-13 | 84 | 4 | 11 | Actual |
| 30599 | 53.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2023-11-13 | 84 | 1 | 13 | Actual |
| 30514 | 212.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 21070 | 86.00 | 2023-05-16 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 698 | 50.00 | 2021-10-13 | 84 | 5 | 6 | Budget |
| 24055 | 55.00 | 2023-08-13 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2023-03-15 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2021-12-14 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2022-08-13 | 84 | 6 | 8 | Actual |
| 35943 | 252.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 7161 | 135.00 | 2022-04-15 | 84 | 6 | 5 | Actual |
| 31987 | 411.69 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-06-13 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-05-16 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
| 3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
| 11817 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
| 37628 | 271.00 | 2024-08-13 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
| 21162 | 153.00 | 2023-05-16 | 84 | 6 | 7 | Actual |
| 2893 | 90.00 | 2021-12-14 | 84 | 4 | 6 | Budget |
| 4261 | 100.00 | 2022-01-13 | 84 | 6 | 7 | Budget |
| 26481 | 44.38 | 2023-10-13 | 84 | 3 | 11 | Actual |
| 38985 | 63.53 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 4123 | 124.00 | 2022-01-13 | 84 | 6 | 6 | Actual |
| 12379 | 100.00 | 2022-09-13 | 84 | 1 | 3 | Budget |
| 38361 | 395.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2023-05-16 | 84 | 4 | 11 | Actual |
| 2845 | 130.00 | 2021-12-14 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
Generated 2024-11-13 01:03:53.103 UTC