[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
Generated 2024-11-11 03:58:35.691 UTC