[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2022-01-14 | 84 | 1 | 6 | Budget |
| 20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2021-10-14 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 13179 | 148.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
| 8554 | 40.00 | 2022-05-17 | 84 | 5 | 6 | Budget |
| 6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
| 366 | 200.00 | 2021-10-14 | 84 | 1 | 5 | Budget |
| 30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2023-06-14 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2021-10-14 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
| 8553 | 62.00 | 2022-05-17 | 84 | 5 | 6 | Actual |
| 29023 | 106.52 | 2023-12-15 | 84 | 1 | 13 | Actual |
| 32135 | 73.10 | 2024-03-15 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 7957 | 80.00 | 2022-05-17 | 84 | 6 | 3 | Budget |
| 12191 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
| 11865 | 100.00 | 2022-08-14 | 84 | 4 | 6 | Budget |
| 16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
| 697 | 47.00 | 2021-10-14 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 25582 | 6.08 | 2023-09-14 | 84 | 2 | 12 | Actual |
| 20254 | 196.54 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 1630 | 94.00 | 2021-11-14 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 25856 | 161.00 | 2023-10-14 | 84 | 6 | 4 | Actual |
| 16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
| 8362 | 138.00 | 2022-05-17 | 84 | 1 | 6 | Actual |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
| 16747 | 160.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
| 24760 | 189.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 29798 | 231.39 | 2024-01-14 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2022-03-16 | 84 | 1 | 5 | Budget |
Generated 2024-11-13 05:11:37.334 UTC