[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 801 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 17:25:43.354 UTC