[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
Generated 2024-11-10 12:47:00.151 UTC