[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
Generated 2024-11-10 16:28:49.407 UTC