[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 526 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
Generated 2024-11-11 03:04:37.448 UTC