[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 697 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36096 | 241.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 224 | 180.00 | 2021-10-14 | 84 | 1 | 4 | Actual |
| 9625 | 68.00 | 2022-06-14 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 26837 | 300.00 | 2023-11-14 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 32399 | 127.57 | 2024-03-15 | 84 | 1 | 13 | Actual |
| 26305 | 484.42 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-02-14 | 84 | 1 | 6 | Budget |
| 38276 | 179.00 | 2024-09-14 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2023-01-14 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-02-14 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-03-16 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 13960 | 76.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 23553 | 11.40 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 39278 | 106.52 | 2024-09-14 | 84 | 1 | 13 | Actual |
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 12567 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 25000 | 109.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
| 20367 | 18.84 | 2023-04-16 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2023-10-14 | 84 | 6 | 13 | Actual |
| 10596 | 104.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
| 37915 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 284 | 100.00 | 2021-10-14 | 84 | 6 | 4 | Budget |
| 19542 | 9.27 | 2023-03-16 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
| 13368 | 128.36 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 31335 | 136.34 | 2024-02-14 | 84 | 6 | 13 | Actual |
| 15715 | 125.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 15835 | 17.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2024-08-14 | 84 | 1 | 13 | Actual |
| 19690 | 83.00 | 2023-04-16 | 84 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2024-06-14 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
Generated 2024-11-13 07:24:49.357 UTC