[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 18570 | 380.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 07:55:51.928 UTC