[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 20:00:32.228 UTC