[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 679 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 09:46:04.164 UTC