[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 654 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
Generated 2024-11-10 19:32:53.517 UTC