[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 255 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35097 | 84.00 | 2024-06-15 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 32671 | 264.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 1679 | 30.00 | 2021-11-15 | 84 | 2 | 6 | Budget |
| 32551 | 177.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2021-10-15 | 84 | 4 | 6 | Actual |
| 7431 | 33.00 | 2022-04-17 | 84 | 5 | 6 | Actual |
| 12238 | 80.00 | 2022-08-15 | 84 | 2 | 8 | Budget |
| 20135 | 132.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
| 26066 | 90.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2022-01-15 | 84 | 3 | 6 | Budget |
| 5043 | 50.00 | 2022-02-15 | 84 | 2 | 6 | Budget |
| 6167 | 50.00 | 2022-03-17 | 84 | 2 | 6 | Budget |
| 7338 | 117.00 | 2022-04-17 | 84 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-03-17 | 84 | 6 | 6 | Budget |
| 12708 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
| 28845 | 82.68 | 2023-12-16 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2021-10-15 | 84 | 6 | 7 | Budget |
| 14770 | 102.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-02-15 | 84 | 5 | 6 | Budget |
| 11817 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 34001 | 123.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 14735 | 168.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 24675 | 192.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
| 11641 | 164.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 224 | 180.00 | 2021-10-15 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 22343 | 73.10 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 8753 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
| 14351 | 45.44 | 2022-10-15 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 26747 | 208.27 | 2023-10-15 | 84 | 2 | 13 | Actual |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 30358 | 84.00 | 2024-02-15 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-02-15 | 84 | 6 | 5 | Actual |
| 27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
| 36328 | 76.00 | 2024-07-16 | 84 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
Generated 2024-11-14 05:34:31.578 UTC