[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 395 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4015 | 80.00 | 2022-01-13 | 84 | 4 | 6 | Budget |
| 34617 | 174.17 | 2024-05-15 | 84 | 6 | 12 | Actual |
| 23143 | 232.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 10135 | 100.00 | 2022-07-14 | 84 | 1 | 3 | Budget |
| 17072 | 142.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 24760 | 189.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 1224 | 80.00 | 2021-11-13 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-14 | 84 | 6 | 3 | Actual |
| 22458 | 77.36 | 2023-06-13 | 84 | 6 | 11 | Actual |
| 38985 | 63.53 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2022-07-14 | 84 | 6 | 4 | Budget |
| 23765 | 151.00 | 2023-08-13 | 84 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-02-13 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2022-09-13 | 84 | 6 | 5 | Budget |
| 978 | 235.93 | 2021-10-13 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
| 18956 | 47.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 36798 | 82.68 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2021-10-13 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
| 14524 | 252.00 | 2022-11-13 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 20010 | 39.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
| 4202 | 200.00 | 2022-01-13 | 84 | 1 | 7 | Budget |
| 35826 | 71.43 | 2024-06-13 | 84 | 1 | 13 | Actual |
| 13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-05-16 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-05-15 | 84 | 5 | 11 | Actual |
| 20394 | 43.31 | 2023-04-15 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2022-03-15 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-03-15 | 84 | 6 | 6 | Actual |
| 21422 | 47.57 | 2023-05-16 | 84 | 4 | 11 | Actual |
| 26092 | 48.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2022-07-14 | 84 | 2 | 8 | Budget |
| 7162 | 100.00 | 2022-04-15 | 84 | 6 | 5 | Budget |
| 604 | 100.00 | 2021-10-13 | 84 | 3 | 6 | Budget |
| 3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2022-10-13 | 84 | 4 | 11 | Actual |
| 5791 | 36.00 | 2022-03-15 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 19226 | 131.39 | 2023-03-15 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
| 20628 | 333.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
| 20367 | 18.84 | 2023-04-15 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2023-08-13 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-04-14 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2022-01-13 | 84 | 1 | 4 | Budget |
| 13101 | 87.00 | 2022-09-13 | 84 | 6 | 6 | Actual |
| 9624 | 70.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
| 30209 | 134.59 | 2024-01-13 | 84 | 6 | 13 | Actual |
| 1410 | 100.00 | 2021-11-13 | 84 | 6 | 4 | Budget |
| 9078 | 80.00 | 2022-06-13 | 84 | 6 | 3 | Budget |
Generated 2024-11-13 01:32:50.086 UTC