[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
Generated 2024-09-20 13:18:41.673 UTC