[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 06:27:04.225 UTC