[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 08:17:36.965 UTC