[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 11:53:46.940 UTC