[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
Generated 2024-09-21 03:15:29.752 UTC