[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 06:59:17.559 UTC