[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 24432 | 11.40 | 2023-08-17 | 84 | 5 | 11 | Actual |
| 9728 | 73.00 | 2022-06-17 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-02-17 | 84 | 2 | 13 | Actual |
| 756 | 100.00 | 2021-10-17 | 84 | 6 | 6 | Budget |
| 7708 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 29175 | 182.00 | 2024-01-17 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 22698 | 75.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
| 6447 | 200.00 | 2022-03-19 | 84 | 1 | 7 | Budget |
| 32636 | 448.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2023-06-17 | 84 | 6 | 11 | Actual |
| 14855 | 31.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
| 17451 | 5.01 | 2023-01-17 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
| 8142 | 155.00 | 2022-05-20 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2024-07-18 | 84 | 1 | 11 | Actual |
| 27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-11-17 | 84 | 2 | 6 | Budget |
| 4774 | 100.00 | 2022-02-17 | 84 | 6 | 4 | Budget |
| 18817 | 165.00 | 2023-03-19 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 9671 | 40.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
| 757 | 94.00 | 2021-10-17 | 84 | 6 | 6 | Actual |
| 34296 | 193.51 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2023-10-17 | 84 | 2 | 13 | Actual |
| 29798 | 231.39 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2021-11-17 | 84 | 1 | 8 | Budget |
| 26569 | 44.38 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 13960 | 76.00 | 2022-10-17 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-06-17 | 84 | 3 | 6 | Budget |
| 23018 | 60.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2023-09-17 | 84 | 2 | 12 | Actual |
| 22726 | 189.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 15238 | 68.85 | 2022-11-17 | 84 | 1 | 11 | Actual |
| 3326 | 140.48 | 2021-12-18 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2022-08-17 | 84 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-05-20 | 84 | 5 | 11 | Actual |
| 21876 | 105.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2024-08-17 | 84 | 6 | 13 | Actual |
| 1822 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
| 8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 34085 | 78.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 14019 | 162.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
Generated 2024-11-16 15:17:50.323 UTC