[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
Generated 2024-11-10 07:20:47.457 UTC