[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 23321 | 56.08 | 2023-07-12 | 84 | 1 | 11 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 15:22:31.382 UTC