[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 468 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 19:19:03.306 UTC