[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 06:36:35.544 UTC