[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 05:47:08.499 UTC