[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29260 | 327.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 34675 | 134.59 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-03-19 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2021-11-17 | 84 | 1 | 7 | Budget |
| 17192 | 163.21 | 2023-01-17 | 84 | 6 | 8 | Actual |
| 35004 | 297.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2022-10-17 | 84 | 1 | 6 | Actual |
| 16689 | 105.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2023-11-17 | 84 | 2 | 13 | Actual |
| 8612 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 9672 | 36.00 | 2022-06-17 | 84 | 5 | 6 | Actual |
| 27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
| 13039 | 68.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2022-08-17 | 84 | 2 | 6 | Actual |
| 8460 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 2611 | 177.00 | 2021-12-18 | 84 | 1 | 5 | Actual |
| 24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
| 3792 | 185.00 | 2022-01-17 | 84 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 31725 | 35.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2023-08-17 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 5042 | 46.00 | 2022-02-17 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 650 | 72.00 | 2021-10-17 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
| 1027 | 80.00 | 2021-10-17 | 84 | 2 | 8 | Budget |
| 34826 | 191.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2024-08-17 | 84 | 1 | 13 | Actual |
| 1774 | 83.00 | 2021-11-17 | 84 | 4 | 6 | Actual |
| 33259 | 59.27 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 25582 | 6.08 | 2023-09-17 | 84 | 2 | 12 | Actual |
| 33347 | 94.38 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 25410 | 27.36 | 2023-09-17 | 84 | 3 | 11 | Actual |
| 3654 | 100.00 | 2022-01-17 | 84 | 6 | 4 | Budget |
| 2797 | 30.00 | 2021-12-18 | 84 | 2 | 6 | Budget |
| 16446 | 5.01 | 2022-12-18 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
| 6698 | 80.00 | 2022-03-19 | 84 | 6 | 8 | Budget |
| 13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-02-17 | 84 | 6 | 5 | Budget |
| 25821 | 232.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 22606 | 309.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 6310 | 50.00 | 2022-03-19 | 84 | 5 | 6 | Budget |
| 13368 | 128.36 | 2022-09-17 | 84 | 2 | 8 | Actual |
| 7162 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
Generated 2024-11-16 18:13:29.533 UTC