[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 889 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12629 | 156.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2023-10-14 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-06-14 | 84 | 4 | 11 | Actual |
| 5898 | 115.00 | 2022-03-16 | 84 | 6 | 4 | Actual |
| 4123 | 124.00 | 2022-01-14 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2022-06-14 | 84 | 6 | 5 | Budget |
| 1727 | 135.00 | 2021-11-14 | 84 | 3 | 6 | Actual |
| 33286 | 65.65 | 2024-04-15 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2022-08-14 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-06-14 | 84 | 3 | 11 | Actual |
| 8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
| 26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
| 366 | 200.00 | 2021-10-14 | 84 | 1 | 5 | Budget |
| 37948 | 105.02 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 37339 | 208.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-03-16 | 84 | 1 | 3 | Budget |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 34001 | 123.00 | 2024-05-16 | 84 | 3 | 6 | Actual |
| 14558 | 204.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
| 19164 | 396.54 | 2023-03-16 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2023-06-14 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-01-14 | 84 | 6 | 7 | Budget |
| 38547 | 88.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 11769 | 40.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
| 34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2022-03-16 | 84 | 3 | 6 | Actual |
| 39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2022-10-14 | 84 | 6 | 4 | Actual |
| 29884 | 36.93 | 2024-01-14 | 84 | 2 | 11 | Actual |
| 20875 | 161.00 | 2023-05-17 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 30092 | 150.76 | 2024-01-14 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2021-11-14 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 15412 | 7.14 | 2022-11-14 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2021-12-15 | 84 | 6 | 4 | Budget |
| 22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 19984 | 61.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 35735 | 50.76 | 2024-06-14 | 84 | 2 | 12 | Actual |
| 22698 | 75.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 6509 | 161.00 | 2022-03-16 | 84 | 6 | 7 | Actual |
| 10460 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 18982 | 37.00 | 2023-03-16 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-05-17 | 84 | 4 | 6 | Actual |
Generated 2024-11-13 08:22:53.745 UTC