[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
| 37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 09:01:02.765 UTC