[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27659 | 40.12 | 2023-11-17 | 84 | 5 | 11 | Actual |
| 4202 | 200.00 | 2022-01-17 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-03-19 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2023-08-17 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2024-08-17 | 84 | 2 | 12 | Actual |
| 33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2022-07-18 | 84 | 2 | 8 | Budget |
| 25026 | 60.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-10-17 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2022-09-17 | 84 | 1 | 8 | Budget |
| 29856 | 165.66 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2023-03-19 | 84 | 1 | 12 | Actual |
| 8362 | 138.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2022-06-17 | 84 | 6 | 3 | Budget |
| 20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
| 34946 | 249.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 36328 | 76.00 | 2024-07-18 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-03-18 | 84 | 3 | 11 | Actual |
| 31484 | 77.00 | 2024-03-18 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2024-08-17 | 84 | 1 | 13 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 35415 | 182.90 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 7896 | 96.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2023-06-17 | 84 | 6 | 11 | Actual |
| 11865 | 100.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
| 26720 | 64.41 | 2023-10-17 | 84 | 1 | 13 | Actual |
| 15025 | 261.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2022-06-17 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-06-17 | 84 | 6 | 5 | Budget |
| 7818 | 95.02 | 2022-04-19 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2021-10-17 | 84 | 6 | 5 | Budget |
| 21368 | 29.48 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
| 22425 | 48.63 | 2023-06-17 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2022-12-18 | 84 | 1 | 11 | Actual |
| 25614 | 8.21 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 12191 | 200.00 | 2022-08-17 | 84 | 1 | 8 | Budget |
| 14909 | 57.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
| 12441 | 66.00 | 2022-09-17 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-11-17 | 84 | 6 | 3 | Budget |
| 39220 | 189.06 | 2024-09-17 | 84 | 6 | 12 | Actual |
| 2348 | 80.00 | 2021-12-18 | 84 | 6 | 3 | Budget |
| 15293 | 28.42 | 2022-11-17 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2022-10-17 | 84 | 1 | 11 | Actual |
| 4261 | 100.00 | 2022-01-17 | 84 | 6 | 7 | Budget |
| 4915 | 200.00 | 2022-02-17 | 84 | 6 | 5 | Budget |
| 26118 | 43.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
Generated 2024-11-16 13:14:54.807 UTC