[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 712 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 13:43:11.317 UTC