[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 106 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 06:32:57.982 UTC