[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14909 | 57.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 4341 | 100.00 | 2022-01-13 | 84 | 1 | 8 | Budget |
| 37183 | 80.00 | 2024-08-13 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 23108 | 196.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
| 30769 | 315.00 | 2024-02-13 | 84 | 1 | 7 | Actual |
| 13429 | 90.00 | 2022-09-13 | 84 | 6 | 8 | Budget |
| 1774 | 83.00 | 2021-11-13 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
| 1552 | 114.00 | 2021-11-13 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 7289 | 50.00 | 2022-04-15 | 84 | 2 | 6 | Budget |
| 26569 | 44.38 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
| 5791 | 36.00 | 2022-03-15 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2022-10-13 | 84 | 6 | 6 | Actual |
| 28757 | 73.10 | 2023-12-14 | 84 | 3 | 11 | Actual |
| 25555 | 7.14 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2022-09-13 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-03-15 | 84 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 12770 | 100.00 | 2022-09-13 | 84 | 6 | 5 | Budget |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
| 2940 | 50.00 | 2021-12-14 | 84 | 5 | 6 | Budget |
| 1303 | 30.00 | 2021-11-13 | 84 | 7 | 3 | Budget |
| 34053 | 51.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
| 33552 | 127.57 | 2024-04-14 | 84 | 2 | 13 | Actual |
| 24023 | 57.00 | 2023-08-13 | 84 | 5 | 6 | Actual |
| 25383 | 11.40 | 2023-09-13 | 84 | 2 | 11 | Actual |
| 20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 18102 | 129.00 | 2023-02-13 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2023-02-13 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2022-12-14 | 84 | 4 | 11 | Actual |
| 13039 | 68.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2021-12-14 | 84 | 6 | 6 | Budget |
| 28903 | 105.02 | 2023-12-14 | 84 | 1 | 12 | Actual |
| 34001 | 123.00 | 2024-05-15 | 84 | 3 | 6 | Actual |
| 4853 | 190.00 | 2022-02-13 | 84 | 1 | 5 | Actual |
| 33641 | 293.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2021-12-14 | 84 | 3 | 6 | Budget |
| 15835 | 17.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
| 24351 | 23.10 | 2023-08-13 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 14436 | 5.01 | 2022-10-13 | 84 | 2 | 12 | Actual |
| 10056 | 70.00 | 2022-06-13 | 84 | 6 | 8 | Budget |
| 7896 | 96.00 | 2022-05-16 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 27779 | 24.16 | 2023-11-13 | 84 | 2 | 12 | Actual |
| 2474 | 257.00 | 2021-12-14 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2021-12-14 | 84 | 6 | 5 | Budget |
| 5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
| 35886 | 141.61 | 2024-06-13 | 84 | 6 | 13 | Actual |
| 14770 | 102.00 | 2022-11-13 | 84 | 6 | 5 | Actual |
Generated 2024-11-13 02:57:19.709 UTC