[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-11 01:02:05.154 UTC