[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 11:17:06.485 UTC