[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 16:34:05.405 UTC