[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
Generated 2024-11-10 10:14:45.970 UTC