[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 11:52:27.420 UTC