[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-21 09:30:09.248 UTC