[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 487 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24524 | 7.14 | 2023-08-14 | 84 | 1 | 12 | Actual |
| 8507 | 70.00 | 2022-05-17 | 84 | 4 | 6 | Budget |
| 1026 | 114.72 | 2021-10-14 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 6216 | 100.00 | 2022-03-16 | 84 | 3 | 6 | Budget |
| 9995 | 90.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
| 27779 | 24.16 | 2023-11-14 | 84 | 2 | 12 | Actual |
| 31427 | 180.00 | 2024-03-15 | 84 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-02-14 | 84 | 6 | 3 | Budget |
| 5978 | 200.00 | 2022-03-16 | 84 | 1 | 5 | Budget |
| 14855 | 31.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 6510 | 100.00 | 2022-03-16 | 84 | 6 | 7 | Budget |
| 32671 | 264.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 11818 | 117.00 | 2022-08-14 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2021-10-14 | 84 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2022-01-14 | 84 | 1 | 6 | Budget |
| 2209 | 90.00 | 2021-11-14 | 84 | 6 | 8 | Budget |
| 6776 | 100.00 | 2022-04-16 | 84 | 1 | 3 | Budget |
| 11500 | 144.00 | 2022-08-14 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-11-14 | 84 | 6 | 4 | Budget |
| 3918 | 57.00 | 2022-01-14 | 84 | 2 | 6 | Actual |
| 11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 35204 | 44.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-02-14 | 84 | 1 | 13 | Actual |
| 19752 | 101.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 28784 | 83.74 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2022-06-14 | 84 | 6 | 6 | Budget |
| 10273 | 32.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 27751 | 116.72 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
| 25582 | 6.08 | 2023-09-14 | 84 | 2 | 12 | Actual |
| 28373 | 78.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2023-10-14 | 84 | 1 | 6 | Actual |
| 10645 | 41.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 33347 | 94.38 | 2024-04-15 | 84 | 6 | 11 | Actual |
| 5839 | 242.00 | 2022-03-16 | 84 | 1 | 4 | Actual |
| 24945 | 62.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2022-07-15 | 84 | 5 | 6 | Budget |
| 29140 | 360.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 15025 | 261.00 | 2022-11-14 | 84 | 1 | 7 | Actual |
| 13241 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
| 19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-06-14 | 84 | 1 | 12 | Actual |
| 10985 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 38454 | 215.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2023-10-14 | 84 | 1 | 11 | Actual |
| 39220 | 189.06 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 39100 | 132.68 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 4854 | 200.00 | 2022-02-14 | 84 | 1 | 5 | Budget |
| 8692 | 155.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
| 3404 | 113.00 | 2022-01-14 | 84 | 1 | 3 | Actual |
Generated 2024-11-13 04:09:49.372 UTC