[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 32671 | 264.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 07:46:15.198 UTC