[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 06:51:51.172 UTC