[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
| 38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
Generated 2024-11-10 17:41:41.610 UTC