[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 20:40:59.940 UTC