[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
| 39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
| 33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 12:02:45.135 UTC