[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 142 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13429 | 90.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
| 35204 | 44.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 38985 | 63.53 | 2024-09-14 | 84 | 2 | 11 | Actual |
| 38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2024-07-15 | 84 | 6 | 11 | Actual |
| 10740 | 105.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2023-03-16 | 84 | 2 | 6 | Actual |
| 6262 | 80.00 | 2022-03-16 | 84 | 4 | 6 | Budget |
| 14968 | 70.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 5383 | 118.00 | 2022-02-14 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
| 96 | 80.00 | 2021-10-14 | 84 | 6 | 3 | Budget |
| 838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
| 16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
| 11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-11-14 | 84 | 1 | 4 | Actual |
| 14436 | 5.01 | 2022-10-14 | 84 | 2 | 12 | Actual |
| 7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
| 35152 | 114.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 29643 | 329.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2023-06-14 | 84 | 6 | 5 | Actual |
| 3592 | 213.00 | 2022-01-14 | 84 | 1 | 4 | Actual |
| 36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 29501 | 136.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 4995 | 103.00 | 2022-02-14 | 84 | 1 | 6 | Actual |
| 12050 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
| 33019 | 353.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 21989 | 111.00 | 2023-06-14 | 84 | 3 | 6 | Actual |
| 4994 | 100.00 | 2022-02-14 | 84 | 1 | 6 | Budget |
| 39220 | 189.06 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 21070 | 86.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2022-01-14 | 84 | 7 | 3 | Budget |
Generated 2024-11-13 06:27:03.220 UTC