[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38241 | 326.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2022-08-17 | 84 | 6 | 8 | Budget |
| 24405 | 47.57 | 2023-08-17 | 84 | 4 | 11 | Actual |
| 4015 | 80.00 | 2022-01-17 | 84 | 4 | 6 | Budget |
| 3139 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
| 20455 | 41.19 | 2023-04-19 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2022-07-18 | 84 | 2 | 8 | Budget |
| 27430 | 357.15 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-01-17 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2021-10-17 | 84 | 2 | 8 | Budget |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 19690 | 83.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
| 6914 | 30.00 | 2022-04-19 | 84 | 7 | 3 | Budget |
| 5138 | 53.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
| 1630 | 94.00 | 2021-11-17 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 34001 | 123.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 35707 | 122.04 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-04-19 | 84 | 2 | 8 | Actual |
| 31805 | 50.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2022-09-17 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
| 33676 | 168.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 7896 | 96.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2022-03-19 | 84 | 1 | 7 | Actual |
| 1961 | 160.00 | 2021-11-17 | 84 | 1 | 7 | Actual |
| 8612 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2021-10-17 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2022-07-18 | 84 | 2 | 8 | Actual |
| 28141 | 201.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 22425 | 48.63 | 2023-06-17 | 84 | 4 | 11 | Actual |
| 1410 | 100.00 | 2021-11-17 | 84 | 6 | 4 | Budget |
| 8082 | 218.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2023-09-17 | 84 | 2 | 12 | Actual |
| 16327 | 12.46 | 2022-12-18 | 84 | 5 | 11 | Actual |
| 284 | 100.00 | 2021-10-17 | 84 | 6 | 4 | Budget |
| 19484 | 3.95 | 2023-03-19 | 84 | 1 | 12 | Actual |
| 27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
| 16005 | 218.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 6215 | 120.00 | 2022-03-19 | 84 | 3 | 6 | Actual |
| 12441 | 66.00 | 2022-09-17 | 84 | 6 | 3 | Actual |
| 17601 | 202.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
| 29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2022-10-17 | 84 | 3 | 11 | Actual |
| 2670 | 179.00 | 2021-12-18 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
Generated 2024-11-16 13:12:00.046 UTC