[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 02:40:48.380 UTC