[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 99 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
Generated 2024-11-10 14:12:03.912 UTC