[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 543 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
| 37452 | 99.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
| 17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 09:12:47.391 UTC