[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 541 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
| 31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
Generated 2024-11-10 20:05:29.954 UTC