[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 477 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
Generated 2024-11-10 13:38:23.106 UTC