[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 584 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 21:44:29.687 UTC