[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 124 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31037 | 102.89 | 2024-02-13 | 84 | 3 | 11 | Actual |
| 1728 | 100.00 | 2021-11-13 | 84 | 3 | 6 | Budget |
| 11112 | 80.00 | 2022-07-14 | 84 | 2 | 8 | Budget |
| 16947 | 39.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
| 21040 | 51.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2023-11-13 | 84 | 6 | 13 | Actual |
| 12191 | 200.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
| 8284 | 116.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
| 9204 | 220.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 19958 | 97.00 | 2023-04-15 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
| 17359 | 12.46 | 2023-01-13 | 84 | 5 | 11 | Actual |
| 5838 | 200.00 | 2022-03-15 | 84 | 1 | 4 | Budget |
| 23430 | 13.53 | 2023-07-14 | 84 | 5 | 11 | Actual |
| 19930 | 30.00 | 2023-04-15 | 84 | 2 | 6 | Actual |
| 13665 | 134.00 | 2022-10-13 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2022-11-13 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-04-15 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-05-16 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
| 26038 | 18.00 | 2023-10-13 | 84 | 2 | 6 | Actual |
| 19393 | 26.29 | 2023-03-15 | 84 | 5 | 11 | Actual |
| 18221 | 182.90 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2021-12-14 | 84 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-08-13 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2024-08-13 | 84 | 6 | 6 | Actual |
| 12049 | 164.00 | 2022-08-13 | 84 | 1 | 7 | Actual |
| 17305 | 30.55 | 2023-01-13 | 84 | 3 | 11 | Actual |
| 35124 | 39.00 | 2024-06-13 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2022-02-13 | 84 | 2 | 6 | Budget |
| 38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 5091 | 98.00 | 2022-02-13 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2021-11-13 | 84 | 1 | 4 | Budget |
| 33733 | 63.00 | 2024-05-15 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2022-12-14 | 84 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
| 22371 | 30.55 | 2023-06-13 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2023-11-13 | 84 | 5 | 11 | Actual |
| 37748 | 261.69 | 2024-08-13 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2024-08-13 | 84 | 2 | 12 | Actual |
| 32929 | 43.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 7161 | 135.00 | 2022-04-15 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2024-08-13 | 84 | 7 | 3 | Actual |
Generated 2024-11-13 01:06:28.944 UTC