[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
| 13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 08:43:01.370 UTC