[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30599 | 53.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2022-02-17 | 84 | 1 | 7 | Budget |
| 9156 | 21.00 | 2022-06-17 | 84 | 7 | 3 | Actual |
| 13040 | 60.00 | 2022-09-17 | 84 | 5 | 6 | Budget |
| 11579 | 200.00 | 2022-08-17 | 84 | 1 | 5 | Budget |
| 35178 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2024-09-17 | 84 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 4202 | 200.00 | 2022-01-17 | 84 | 1 | 7 | Budget |
| 33973 | 36.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2022-02-17 | 84 | 6 | 6 | Budget |
| 32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
| 24405 | 47.57 | 2023-08-17 | 84 | 4 | 11 | Actual |
| 26151 | 59.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
| 35329 | 254.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2023-06-17 | 84 | 1 | 11 | Actual |
| 8613 | 80.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
| 30862 | 542.00 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2022-07-18 | 84 | 6 | 6 | Budget |
| 603 | 112.00 | 2021-10-17 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
| 27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
| 36685 | 57.14 | 2024-07-18 | 84 | 2 | 11 | Actual |
| 2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2021-10-17 | 84 | 6 | 8 | Budget |
| 3871 | 100.00 | 2022-01-17 | 84 | 1 | 6 | Budget |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-03-19 | 84 | 1 | 6 | Budget |
| 10846 | 103.00 | 2022-07-18 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2022-06-17 | 84 | 6 | 4 | Actual |
| 38068 | 205.02 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 30712 | 75.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2023-11-17 | 84 | 2 | 13 | Actual |
| 3467 | 66.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
| 11817 | 100.00 | 2022-08-17 | 84 | 3 | 6 | Budget |
| 27372 | 223.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 1678 | 44.00 | 2021-11-17 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2022-07-18 | 84 | 6 | 5 | Budget |
| 32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
| 14735 | 168.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2021-11-17 | 84 | 6 | 7 | Budget |
| 8881 | 90.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
| 29446 | 96.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
| 30804 | 240.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 8832 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 30924 | 281.39 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 16218 | 68.85 | 2022-12-18 | 84 | 1 | 11 | Actual |
| 33525 | 122.31 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 29884 | 36.93 | 2024-01-17 | 84 | 2 | 11 | Actual |
| 16569 | 180.00 | 2023-01-17 | 84 | 6 | 3 | Actual |
| 28399 | 60.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 11864 | 74.00 | 2022-08-17 | 84 | 4 | 6 | Actual |
Generated 2024-11-16 17:11:10.787 UTC