[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 17898 | 28.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-01-15 | 84 | 4 | 11 | Actual |
| 37304 | 259.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 12191 | 200.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 31779 | 71.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 30712 | 75.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-01-15 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2023-02-15 | 84 | 1 | 12 | Actual |
| 36247 | 135.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2022-10-15 | 84 | 6 | 11 | Actual |
| 16327 | 12.46 | 2022-12-16 | 84 | 5 | 11 | Actual |
| 13101 | 87.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-04-17 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-12-16 | 84 | 2 | 6 | Budget |
| 27372 | 223.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 8035 | 27.00 | 2022-05-18 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 10273 | 32.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 4261 | 100.00 | 2022-01-15 | 84 | 6 | 7 | Budget |
| 12379 | 100.00 | 2022-09-15 | 84 | 1 | 3 | Budget |
| 284 | 100.00 | 2021-10-15 | 84 | 6 | 4 | Budget |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 37 | 100.00 | 2021-10-15 | 84 | 1 | 3 | Budget |
| 17566 | 355.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 35387 | 410.18 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-01-15 | 84 | 6 | 11 | Actual |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 16126 | 132.90 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 2288 | 125.00 | 2021-12-16 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-03-17 | 84 | 5 | 6 | Budget |
| 31753 | 125.00 | 2024-03-16 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-01-15 | 84 | 6 | 8 | Budget |
| 39220 | 189.06 | 2024-09-15 | 84 | 6 | 12 | Actual |
| 31218 | 162.46 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
| 12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-01-15 | 84 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 9344 | 100.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
| 17305 | 30.55 | 2023-01-15 | 84 | 3 | 11 | Actual |
| 32729 | 257.00 | 2024-04-16 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 5898 | 115.00 | 2022-03-17 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2023-06-15 | 84 | 6 | 12 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
| 10056 | 70.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2022-02-15 | 84 | 3 | 6 | Budget |
Generated 2024-11-14 05:10:08.891 UTC