[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-04-19 | 84 | 6 | 8 | Budget |
| 224 | 180.00 | 2021-10-17 | 84 | 1 | 4 | Actual |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 22074 | 78.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 3267 | 80.00 | 2021-12-18 | 84 | 2 | 8 | Budget |
| 5244 | 99.00 | 2022-02-17 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2024-09-17 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2024-07-18 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2021-10-17 | 84 | 6 | 5 | Actual |
| 7757 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 1303 | 30.00 | 2021-11-17 | 84 | 7 | 3 | Budget |
| 32189 | 97.57 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 20841 | 155.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 7431 | 33.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
| 10926 | 200.00 | 2022-07-18 | 84 | 1 | 7 | Budget |
| 7630 | 169.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
| 4586 | 70.00 | 2022-02-17 | 84 | 6 | 3 | Budget |
| 24265 | 211.69 | 2023-08-17 | 84 | 6 | 8 | Actual |
| 35294 | 307.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2021-10-17 | 84 | 1 | 3 | Budget |
| 33733 | 63.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 27812 | 189.06 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 7491 | 80.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 4712 | 196.00 | 2022-02-17 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2024-07-18 | 84 | 2 | 12 | Actual |
| 16361 | 36.93 | 2022-12-18 | 84 | 6 | 11 | Actual |
| 25263 | 158.66 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2023-08-17 | 84 | 5 | 11 | Actual |
| 7338 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 31218 | 162.46 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2023-10-17 | 84 | 3 | 6 | Actual |
| 11720 | 108.00 | 2022-08-17 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2022-03-19 | 84 | 6 | 7 | Actual |
| 9808 | 192.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 2349 | 63.00 | 2021-12-18 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 22516 | 5.01 | 2023-06-17 | 84 | 1 | 12 | Actual |
| 12897 | 36.00 | 2022-09-17 | 84 | 2 | 6 | Actual |
| 20421 | 26.29 | 2023-04-19 | 84 | 5 | 11 | Actual |
| 21368 | 29.48 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 2532 | 100.00 | 2021-12-18 | 84 | 6 | 4 | Budget |
| 38744 | 355.00 | 2024-09-17 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
| 20135 | 132.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
Generated 2024-11-16 14:18:32.051 UTC