[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 14:53:26.107 UTC