[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
Generated 2024-11-10 08:58:08.493 UTC