[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
Generated 2024-09-20 01:03:25.419 UTC