[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
| 5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 23:59:49.441 UTC