[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 05:08:05.527 UTC