[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
Generated 2024-11-11 02:40:29.202 UTC