[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 533 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 15266 | 11.40 | 2022-11-11 | 84 | 2 | 11 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 12:50:55.145 UTC