[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 06:46:51.680 UTC