[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 828 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
Generated 2024-09-20 18:33:03.563 UTC