[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 11:21:48.994 UTC