[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 396 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 17:38:48.212 UTC