[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 652 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 08:22:03.879 UTC