[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19845 | 117.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 2021 | 100.00 | 2021-11-15 | 84 | 6 | 7 | Budget |
| 30599 | 53.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 22041 | 39.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2021-11-15 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2023-08-15 | 84 | 2 | 11 | Actual |
| 9946 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 22966 | 85.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2022-03-17 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2024-09-15 | 84 | 1 | 12 | Actual |
| 8083 | 200.00 | 2022-05-18 | 84 | 1 | 4 | Budget |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 6369 | 67.00 | 2022-03-17 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
| 9995 | 90.00 | 2022-06-15 | 84 | 2 | 8 | Budget |
| 24232 | 146.54 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 18361 | 33.74 | 2023-02-15 | 84 | 4 | 11 | Actual |
| 8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
| 284 | 100.00 | 2021-10-15 | 84 | 6 | 4 | Budget |
| 6118 | 94.00 | 2022-03-17 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
| 7240 | 118.00 | 2022-04-17 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 35853 | 148.62 | 2024-06-15 | 84 | 2 | 13 | Actual |
| 21574 | 13.53 | 2023-05-18 | 84 | 6 | 12 | Actual |
| 14735 | 168.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-03-17 | 84 | 5 | 11 | Actual |
| 26720 | 64.41 | 2023-10-15 | 84 | 1 | 13 | Actual |
| 38957 | 134.80 | 2024-09-15 | 84 | 1 | 11 | Actual |
| 29884 | 36.93 | 2024-01-15 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2021-11-15 | 84 | 1 | 8 | Budget |
| 4389 | 90.00 | 2022-01-15 | 84 | 2 | 8 | Budget |
| 24112 | 211.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 38126 | 97.74 | 2024-08-15 | 84 | 1 | 13 | Actual |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
| 21127 | 160.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
Generated 2024-11-14 05:36:19.515 UTC