[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
Generated 2024-11-10 19:48:44.042 UTC