[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
| 27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 04:26:35.132 UTC