[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2023-01-10 | 84 | 6 | 12 | Actual |
| 33286 | 65.65 | 2024-04-11 | 84 | 3 | 11 | Actual |
| 1631 | 100.00 | 2021-11-10 | 84 | 1 | 6 | Budget |
| 32107 | 149.70 | 2024-03-11 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2023-03-12 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2023-09-10 | 84 | 6 | 12 | Actual |
| 7162 | 100.00 | 2022-04-12 | 84 | 6 | 5 | Budget |
| 10788 | 60.00 | 2022-07-11 | 84 | 5 | 6 | Budget |
| 7432 | 40.00 | 2022-04-12 | 84 | 5 | 6 | Budget |
| 31427 | 180.00 | 2024-03-11 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2023-08-10 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
| 12993 | 100.00 | 2022-09-10 | 84 | 4 | 6 | Budget |
| 35097 | 84.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2024-09-10 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-10 | 84 | 1 | 3 | Budget |
| 7491 | 80.00 | 2022-04-12 | 84 | 6 | 6 | Budget |
| 29856 | 165.66 | 2024-01-10 | 84 | 1 | 11 | Actual |
| 20367 | 18.84 | 2023-04-12 | 84 | 3 | 11 | Actual |
| 2612 | 200.00 | 2021-12-11 | 84 | 1 | 5 | Budget |
| 23463 | 56.08 | 2023-07-11 | 84 | 6 | 11 | Actual |
| 37594 | 304.00 | 2024-08-10 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2022-03-12 | 84 | 1 | 8 | Budget |
| 12946 | 100.00 | 2022-09-10 | 84 | 3 | 6 | Budget |
| 35329 | 254.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
| 21722 | 36.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
| 23610 | 278.00 | 2023-08-10 | 84 | 1 | 3 | Actual |
| 8363 | 100.00 | 2022-05-13 | 84 | 1 | 6 | Budget |
| 10380 | 100.00 | 2022-07-11 | 84 | 6 | 4 | Budget |
| 26991 | 204.00 | 2023-11-10 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-02-10 | 84 | 6 | 13 | Actual |
| 35768 | 205.02 | 2024-06-10 | 84 | 6 | 12 | Actual |
| 19226 | 131.39 | 2023-03-12 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-01-10 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-01-10 | 84 | 2 | 6 | Budget |
| 36387 | 92.00 | 2024-07-11 | 84 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-09-10 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-05-12 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2024-05-12 | 84 | 1 | 3 | Actual |
| 36328 | 76.00 | 2024-07-11 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2022-08-10 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2022-08-10 | 84 | 3 | 6 | Actual |
| 20720 | 44.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2022-08-10 | 84 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-12-11 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2024-06-10 | 84 | 6 | 13 | Actual |
| 3139 | 100.00 | 2021-12-11 | 84 | 6 | 7 | Budget |
| 9995 | 90.00 | 2022-06-10 | 84 | 2 | 8 | Budget |
| 4995 | 103.00 | 2022-02-10 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2024-02-10 | 84 | 2 | 11 | Actual |
| 22458 | 77.36 | 2023-06-10 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2021-10-10 | 84 | 1 | 7 | Budget |
| 9529 | 47.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
| 17451 | 5.01 | 2023-01-10 | 84 | 1 | 12 | Actual |
| 21340 | 53.95 | 2023-05-13 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 03:53:41.572 UTC