[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 22:11:35.918 UTC