[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
| 15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
| 37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
Generated 2024-09-21 04:37:11.622 UTC