[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 769 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 11:28:54.857 UTC