[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 861 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 19:29:55.524 UTC