[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21784 | 85.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 23403 | 47.57 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 36685 | 57.14 | 2024-07-16 | 84 | 2 | 11 | Actual |
| 31098 | 107.14 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 11721 | 90.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 13039 | 68.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
| 27659 | 40.12 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2024-09-15 | 84 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
| 32459 | 118.80 | 2024-03-16 | 84 | 6 | 13 | Actual |
| 20455 | 41.19 | 2023-04-17 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2022-10-15 | 84 | 2 | 12 | Actual |
| 10926 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
| 33973 | 36.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 34235 | 410.18 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 30653 | 60.00 | 2024-02-15 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 39220 | 189.06 | 2024-09-15 | 84 | 6 | 12 | Actual |
| 35237 | 87.00 | 2024-06-15 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2021-11-15 | 84 | 6 | 6 | Actual |
| 23263 | 131.39 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 27221 | 95.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 23108 | 196.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 2209 | 90.00 | 2021-11-15 | 84 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-05-18 | 84 | 1 | 12 | Actual |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 23765 | 151.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 19071 | 233.00 | 2023-03-17 | 84 | 1 | 7 | Actual |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 12896 | 40.00 | 2022-09-15 | 84 | 2 | 6 | Budget |
| 32426 | 201.26 | 2024-03-16 | 84 | 2 | 13 | Actual |
| 8411 | 50.00 | 2022-05-18 | 84 | 2 | 6 | Budget |
| 31392 | 356.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 29023 | 106.52 | 2023-12-16 | 84 | 1 | 13 | Actual |
| 31484 | 77.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2021-10-15 | 84 | 6 | 4 | Budget |
Generated 2024-11-14 05:27:06.440 UTC