[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 563 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 05:37:07.697 UTC