[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 10:33:25.223 UTC