[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2023-10-14 | 84 | 6 | 13 | Actual |
| 8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-04-16 | 84 | 6 | 7 | Budget |
| 13429 | 90.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 16947 | 39.00 | 2023-01-14 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-04-16 | 84 | 2 | 6 | Actual |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 8363 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
| 24887 | 125.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2022-11-14 | 84 | 1 | 12 | Actual |
| 30924 | 281.39 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-10-14 | 84 | 2 | 8 | Actual |
| 8507 | 70.00 | 2022-05-17 | 84 | 4 | 6 | Budget |
| 14019 | 162.00 | 2022-10-14 | 84 | 1 | 7 | Actual |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 37034 | 134.59 | 2024-07-15 | 84 | 6 | 13 | Actual |
| 36712 | 76.29 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 13725 | 182.00 | 2022-10-14 | 84 | 1 | 5 | Actual |
| 29050 | 201.26 | 2023-12-15 | 84 | 2 | 13 | Actual |
| 22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-04-16 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-04-16 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 5324 | 142.00 | 2022-02-14 | 84 | 1 | 7 | Actual |
| 10787 | 62.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2023-10-14 | 84 | 2 | 6 | Actual |
| 24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
| 12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 26957 | 309.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 603 | 112.00 | 2021-10-14 | 84 | 3 | 6 | Actual |
| 2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
| 10846 | 103.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 34734 | 117.04 | 2024-05-16 | 84 | 6 | 13 | Actual |
| 38034 | 19.91 | 2024-08-14 | 84 | 2 | 12 | Actual |
| 12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2021-10-14 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 06:23:37.406 UTC