[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35294 | 307.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2021-11-13 | 84 | 4 | 6 | Budget |
| 1411 | 139.00 | 2021-11-13 | 84 | 6 | 4 | Actual |
| 5244 | 99.00 | 2022-02-13 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 33973 | 36.00 | 2024-05-15 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
| 39220 | 189.06 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 17686 | 147.00 | 2023-02-13 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2021-11-13 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-03-15 | 84 | 1 | 6 | Budget |
| 13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-12-14 | 84 | 1 | 3 | Actual |
| 555 | 30.00 | 2021-10-13 | 84 | 2 | 6 | Budget |
| 32249 | 84.80 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
| 23349 | 36.93 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-05-16 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
| 33733 | 63.00 | 2024-05-15 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
| 3326 | 140.48 | 2021-12-14 | 84 | 6 | 8 | Actual |
| 9672 | 36.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-06-13 | 84 | 1 | 11 | Actual |
| 9205 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 1027 | 80.00 | 2021-10-13 | 84 | 2 | 8 | Budget |
| 15293 | 28.42 | 2022-11-13 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2022-02-13 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2023-08-13 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2021-12-14 | 84 | 3 | 6 | Actual |
| 4340 | 184.42 | 2022-01-13 | 84 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-03-15 | 84 | 6 | 7 | Budget |
| 17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 5977 | 185.00 | 2022-03-15 | 84 | 1 | 5 | Actual |
| 8753 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
| 38837 | 414.73 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-05-15 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2022-06-13 | 84 | 6 | 4 | Actual |
| 8506 | 65.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
| 38241 | 326.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-04-15 | 84 | 6 | 6 | Budget |
| 36154 | 275.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-01-13 | 84 | 6 | 4 | Actual |
| 27605 | 115.65 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
Generated 2024-11-13 00:59:06.745 UTC