[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 963 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35707 | 122.04 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2022-03-19 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2022-03-19 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
| 32135 | 73.10 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 38241 | 326.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 24265 | 211.69 | 2023-08-17 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-01-17 | 84 | 1 | 7 | Budget |
| 17658 | 35.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 2612 | 200.00 | 2021-12-18 | 84 | 1 | 5 | Budget |
| 25085 | 81.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2022-12-18 | 84 | 3 | 11 | Actual |
| 37091 | 396.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2022-07-18 | 84 | 6 | 4 | Actual |
| 32636 | 448.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2022-05-20 | 84 | 2 | 6 | Actual |
| 32877 | 109.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2021-11-17 | 84 | 4 | 6 | Actual |
| 9204 | 220.00 | 2022-06-17 | 84 | 1 | 4 | Actual |
| 7289 | 50.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 33231 | 160.34 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 31640 | 231.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 27812 | 189.06 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 6040 | 142.00 | 2022-03-19 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
| 3077 | 222.00 | 2021-12-18 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
| 14909 | 57.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
| 23143 | 232.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2022-10-17 | 84 | 3 | 11 | Actual |
| 36479 | 249.00 | 2024-07-18 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2022-02-17 | 84 | 7 | 3 | Budget |
| 2532 | 100.00 | 2021-12-18 | 84 | 6 | 4 | Budget |
| 3792 | 185.00 | 2022-01-17 | 84 | 6 | 5 | Actual |
| 28199 | 229.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2022-02-17 | 84 | 6 | 7 | Budget |
| 26011 | 53.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-03-18 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-01-17 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 26837 | 300.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 23765 | 151.00 | 2023-08-17 | 84 | 6 | 4 | Actual |
| 13241 | 100.00 | 2022-09-17 | 84 | 6 | 7 | Budget |
| 25916 | 208.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 21340 | 53.95 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2021-10-17 | 84 | 6 | 7 | Actual |
| 22074 | 78.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2022-10-17 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
Generated 2024-11-16 20:04:22.127 UTC