[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
| 24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
Generated 2024-11-10 19:36:27.918 UTC