[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 7897 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
| 26066 | 90.00 | 2023-10-14 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-14 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-02-14 | 84 | 2 | 12 | Actual |
| 22911 | 77.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 31303 | 132.83 | 2024-02-14 | 84 | 2 | 13 | Actual |
| 8222 | 160.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 4526 | 94.00 | 2022-02-14 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2024-07-15 | 84 | 2 | 13 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2021-11-14 | 84 | 6 | 8 | Budget |
| 36712 | 76.29 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 14114 | 301.09 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2023-01-14 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-03-16 | 84 | 3 | 6 | Actual |
| 29388 | 189.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
| 19366 | 34.80 | 2023-03-16 | 84 | 4 | 11 | Actual |
| 14524 | 252.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 17359 | 12.46 | 2023-01-14 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-03-16 | 84 | 1 | 4 | Budget |
| 35535 | 70.97 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
| 24405 | 47.57 | 2023-08-14 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 5323 | 200.00 | 2022-02-14 | 84 | 1 | 7 | Budget |
| 37424 | 32.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 5713 | 70.00 | 2022-03-16 | 84 | 6 | 3 | Budget |
| 30092 | 150.76 | 2024-01-14 | 84 | 6 | 12 | Actual |
| 23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2021-10-14 | 84 | 7 | 3 | Budget |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 06:11:17.303 UTC