[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 09:37:19.468 UTC