[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-01-14 | 84 | 2 | 11 | Actual |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-05-17 | 84 | 3 | 6 | Budget |
| 26628 | 12.46 | 2023-10-14 | 84 | 1 | 12 | Actual |
| 22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
| 28811 | 19.91 | 2023-12-15 | 84 | 5 | 11 | Actual |
| 507 | 100.00 | 2021-10-14 | 84 | 1 | 6 | Budget |
| 23916 | 99.00 | 2023-08-14 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-06-14 | 84 | 1 | 7 | Budget |
| 20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
| 27049 | 241.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 757 | 94.00 | 2021-10-14 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 7956 | 78.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-04-16 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 27195 | 135.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 12519 | 30.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
| 16361 | 36.93 | 2022-12-15 | 84 | 6 | 11 | Actual |
| 14236 | 57.14 | 2022-10-14 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 96 | 80.00 | 2021-10-14 | 84 | 6 | 3 | Budget |
| 6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2023-02-14 | 84 | 2 | 6 | Actual |
| 15835 | 17.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2022-07-15 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2022-05-17 | 84 | 6 | 6 | Actual |
| 4262 | 147.00 | 2022-01-14 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2023-03-16 | 84 | 1 | 7 | Actual |
| 25821 | 232.00 | 2023-10-14 | 84 | 1 | 4 | Actual |
| 25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 38628 | 67.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-01-14 | 84 | 7 | 3 | Budget |
| 4853 | 190.00 | 2022-02-14 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-04-16 | 84 | 2 | 11 | Actual |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2023-11-14 | 84 | 2 | 12 | Actual |
| 2669 | 100.00 | 2021-12-15 | 84 | 6 | 5 | Budget |
| 9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
| 21934 | 64.00 | 2023-06-14 | 84 | 1 | 6 | Actual |
| 1727 | 135.00 | 2021-11-14 | 84 | 3 | 6 | Actual |
| 9868 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
| 5185 | 57.00 | 2022-02-14 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-02-14 | 84 | 1 | 3 | Actual |
| 37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 2426 | 31.00 | 2021-12-15 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-03-16 | 84 | 6 | 5 | Actual |
| 10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
Generated 2024-11-13 08:58:57.648 UTC