[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 191 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2024-05-16 | 84 | 2 | 12 | Actual |
| 22726 | 189.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
| 29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
| 11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
| 33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-06-14 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-02-14 | 84 | 5 | 11 | Actual |
| 38184 | 239.85 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 21842 | 168.00 | 2023-06-14 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
| 11912 | 60.00 | 2022-08-14 | 84 | 5 | 6 | Budget |
| 18480 | 10.33 | 2023-02-14 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 34085 | 78.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2023-09-14 | 84 | 2 | 12 | Actual |
| 20748 | 218.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 31184 | 36.93 | 2024-02-14 | 84 | 2 | 12 | Actual |
| 25355 | 76.29 | 2023-09-14 | 84 | 1 | 11 | Actual |
| 13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
| 20513 | 7.14 | 2023-04-16 | 84 | 1 | 12 | Actual |
| 14558 | 204.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 1961 | 160.00 | 2021-11-14 | 84 | 1 | 7 | Actual |
| 15060 | 196.00 | 2022-11-14 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 28432 | 99.00 | 2023-12-15 | 84 | 6 | 6 | Actual |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2023-11-14 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
| 38547 | 88.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 35886 | 141.61 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 3791 | 200.00 | 2022-01-14 | 84 | 6 | 5 | Budget |
| 16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2022-08-14 | 84 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2023-01-14 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-05-17 | 84 | 1 | 4 | Budget |
Generated 2024-11-13 06:27:28.726 UTC