[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 04:25:22.879 UTC