[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-03-15 | 84 | 2 | 12 | Actual |
| 425 | 100.00 | 2021-10-13 | 84 | 6 | 5 | Budget |
| 1086 | 107.14 | 2021-10-13 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2023-11-13 | 84 | 2 | 13 | Actual |
| 29232 | 82.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 23730 | 195.00 | 2023-08-13 | 84 | 1 | 4 | Actual |
| 5092 | 100.00 | 2022-02-13 | 84 | 3 | 6 | Budget |
| 13242 | 158.00 | 2022-09-13 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2021-12-14 | 84 | 1 | 5 | Budget |
| 25464 | 23.10 | 2023-09-13 | 84 | 5 | 11 | Actual |
| 30514 | 212.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 26628 | 12.46 | 2023-10-13 | 84 | 1 | 12 | Actual |
| 9344 | 100.00 | 2022-06-13 | 84 | 1 | 5 | Budget |
| 27632 | 90.12 | 2023-11-13 | 84 | 4 | 11 | Actual |
| 1303 | 30.00 | 2021-11-13 | 84 | 7 | 3 | Budget |
| 365 | 147.00 | 2021-10-13 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-02-13 | 84 | 5 | 11 | Actual |
| 24794 | 86.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
| 8612 | 100.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
| 12238 | 80.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 7897 | 100.00 | 2022-05-16 | 84 | 1 | 3 | Budget |
| 22425 | 48.63 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 10788 | 60.00 | 2022-07-14 | 84 | 5 | 6 | Budget |
| 2288 | 125.00 | 2021-12-14 | 84 | 1 | 3 | Actual |
| 1883 | 77.00 | 2021-11-13 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2024-08-13 | 84 | 2 | 11 | Actual |
| 9808 | 192.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
| 23971 | 105.00 | 2023-08-13 | 84 | 3 | 6 | Actual |
| 24760 | 189.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2023-07-14 | 84 | 1 | 5 | Actual |
| 26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2022-08-13 | 84 | 2 | 6 | Budget |
| 4122 | 90.00 | 2022-01-13 | 84 | 6 | 6 | Budget |
| 16626 | 88.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
| 8363 | 100.00 | 2022-05-16 | 84 | 1 | 6 | Budget |
| 31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 23765 | 151.00 | 2023-08-13 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2021-11-13 | 84 | 6 | 8 | Budget |
| 36856 | 82.68 | 2024-07-14 | 84 | 1 | 12 | Actual |
| 34463 | 28.42 | 2024-05-15 | 84 | 5 | 11 | Actual |
| 3267 | 80.00 | 2021-12-14 | 84 | 2 | 8 | Budget |
| 38333 | 54.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
Generated 2024-11-13 03:45:36.638 UTC