[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 744 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2023-07-12 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 08:10:51.558 UTC