[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 384 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
Generated 2024-11-11 00:11:13.111 UTC