[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19284 | 68.85 | 2023-03-19 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2021-10-17 | 84 | 3 | 6 | Budget |
| 13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
| 31335 | 136.34 | 2024-02-17 | 84 | 6 | 13 | Actual |
| 27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2022-07-18 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
| 97 | 92.00 | 2021-10-17 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2021-10-17 | 84 | 6 | 7 | Budget |
| 19930 | 30.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 28292 | 118.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2022-07-18 | 84 | 6 | 5 | Actual |
| 31427 | 180.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
| 11500 | 144.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 1551 | 100.00 | 2021-11-17 | 84 | 6 | 5 | Budget |
| 3871 | 100.00 | 2022-01-17 | 84 | 1 | 6 | Budget |
| 7709 | 193.51 | 2022-04-19 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 1961 | 160.00 | 2021-11-17 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 37002 | 164.41 | 2024-07-18 | 84 | 2 | 13 | Actual |
| 11912 | 60.00 | 2022-08-17 | 84 | 5 | 6 | Budget |
| 26426 | 90.12 | 2023-10-17 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 9344 | 100.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
| 5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2024-09-17 | 84 | 2 | 11 | Actual |
| 26305 | 484.42 | 2023-10-17 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2022-09-17 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-03-19 | 84 | 2 | 11 | Actual |
| 16446 | 5.01 | 2022-12-18 | 84 | 2 | 12 | Actual |
| 4854 | 200.00 | 2022-02-17 | 84 | 1 | 5 | Budget |
| 19903 | 85.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-03-19 | 84 | 2 | 12 | Actual |
| 11312 | 70.00 | 2022-08-17 | 84 | 6 | 3 | Budget |
| 10459 | 156.00 | 2022-07-18 | 84 | 1 | 5 | Actual |
| 3326 | 140.48 | 2021-12-18 | 84 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 23430 | 13.53 | 2023-07-18 | 84 | 5 | 11 | Actual |
| 34382 | 37.99 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 30514 | 212.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 20010 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 12378 | 107.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
| 4774 | 100.00 | 2022-02-17 | 84 | 6 | 4 | Budget |
| 16895 | 90.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
| 1822 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
| 11580 | 182.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 37304 | 259.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
Generated 2024-11-16 15:19:26.268 UTC