[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 601 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
Generated 2024-11-10 10:32:34.945 UTC