[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 892 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
Generated 2024-09-20 19:25:54.099 UTC