[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2998 | 100.00 | 2021-12-18 | 84 | 6 | 6 | Budget |
| 2475 | 200.00 | 2021-12-18 | 84 | 1 | 4 | Budget |
| 27930 | 211.78 | 2023-11-17 | 84 | 6 | 13 | Actual |
| 176 | 25.00 | 2021-10-17 | 84 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-03-19 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-01-17 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
| 28199 | 229.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
| 13039 | 68.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 22819 | 145.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2022-02-17 | 84 | 1 | 6 | Budget |
| 34177 | 184.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 12849 | 90.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
| 11252 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 31640 | 231.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 15863 | 102.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 14828 | 81.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-01-17 | 84 | 4 | 6 | Actual |
| 1883 | 77.00 | 2021-11-17 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2021-11-17 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2022-12-18 | 84 | 6 | 12 | Actual |
| 24112 | 211.00 | 2023-08-17 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 8283 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 37002 | 164.41 | 2024-07-18 | 84 | 2 | 13 | Actual |
| 20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 33405 | 90.12 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 11173 | 132.90 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 23823 | 162.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2022-02-17 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2023-05-20 | 84 | 5 | 11 | Actual |
| 6262 | 80.00 | 2022-03-19 | 84 | 4 | 6 | Budget |
| 9577 | 117.00 | 2022-06-17 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-03-19 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2022-07-18 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-02-17 | 84 | 2 | 8 | Budget |
| 11864 | 74.00 | 2022-08-17 | 84 | 4 | 6 | Actual |
| 21340 | 53.95 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2022-02-17 | 84 | 6 | 8 | Budget |
| 4665 | 40.00 | 2022-02-17 | 84 | 7 | 3 | Budget |
| 31779 | 71.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-03-19 | 84 | 2 | 8 | Budget |
| 12111 | 100.00 | 2022-08-17 | 84 | 6 | 7 | Budget |
| 38184 | 239.85 | 2024-08-17 | 84 | 6 | 13 | Actual |
| 30030 | 103.95 | 2024-01-17 | 84 | 1 | 12 | Actual |
Generated 2024-11-16 14:17:30.676 UTC