[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 569 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 23321 | 56.08 | 2023-07-12 | 84 | 1 | 11 | Actual |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
| 14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
Generated 2024-11-10 23:07:10.459 UTC