[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19810 | 135.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-01-15 | 84 | 6 | 3 | Actual |
| 23971 | 105.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-03-17 | 84 | 1 | 3 | Budget |
| 35004 | 297.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 97 | 92.00 | 2021-10-15 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
| 12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 27693 | 111.40 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-04-17 | 84 | 1 | 4 | Budget |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 28757 | 73.10 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2021-10-15 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2023-09-15 | 84 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
| 26957 | 309.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 24887 | 125.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 22224 | 251.09 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2021-11-15 | 84 | 1 | 7 | Actual |
| 14351 | 45.44 | 2022-10-15 | 84 | 6 | 11 | Actual |
| 651 | 90.00 | 2021-10-15 | 84 | 4 | 6 | Budget |
| 7288 | 56.00 | 2022-04-17 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2022-02-15 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 14770 | 102.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 33946 | 116.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2022-12-16 | 84 | 6 | 12 | Actual |
| 29972 | 102.89 | 2024-01-15 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2022-09-15 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
Generated 2024-11-14 07:06:55.193 UTC