[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 09:29:47.868 UTC