[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 07:31:50.941 UTC