[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 832 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
| 9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-20 17:32:16.653 UTC