[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 16:41:48.251 UTC