[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
Generated 2024-09-20 02:36:00.272 UTC