[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 04:24:24.020 UTC