[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
Generated 2024-11-11 00:59:32.152 UTC