[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 21574 | 13.53 | 2023-05-17 | 84 | 6 | 12 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 15715 | 125.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
| 36034 | 60.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-04-16 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 22015 | 64.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2023-11-14 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-02-14 | 84 | 4 | 6 | Budget |
| 23553 | 11.40 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-03-16 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 26780 | 141.61 | 2023-10-14 | 84 | 6 | 13 | Actual |
| 8362 | 138.00 | 2022-05-17 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 17926 | 112.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2021-10-14 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 34085 | 78.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-04-16 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2023-10-14 | 84 | 5 | 11 | Actual |
| 9264 | 174.00 | 2022-06-14 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2021-11-14 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2021-10-14 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 651 | 90.00 | 2021-10-14 | 84 | 4 | 6 | Budget |
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-04-16 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2023-12-15 | 84 | 6 | 6 | Actual |
| 26481 | 44.38 | 2023-10-14 | 84 | 3 | 11 | Actual |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-01-14 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2022-08-14 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 5651 | 94.00 | 2022-03-16 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 34791 | 323.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 14142 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 20340 | 20.97 | 2023-04-16 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
| 12518 | 42.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 16840 | 98.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
| 3218 | 269.27 | 2021-12-15 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 07:21:44.390 UTC