[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 659 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15594 | 49.00 | 2022-12-16 | 84 | 7 | 3 | Actual |
| 28107 | 444.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 34296 | 193.51 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 12049 | 164.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
| 10380 | 100.00 | 2022-07-16 | 84 | 6 | 4 | Budget |
| 33019 | 353.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
| 6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
| 1728 | 100.00 | 2021-11-15 | 84 | 3 | 6 | Budget |
| 20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 34382 | 37.99 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 38744 | 355.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
| 5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2024-07-16 | 84 | 2 | 12 | Actual |
| 33552 | 127.57 | 2024-04-16 | 84 | 2 | 13 | Actual |
| 7022 | 142.00 | 2022-04-17 | 84 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-03-17 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 4340 | 184.42 | 2022-01-15 | 84 | 1 | 8 | Actual |
| 24760 | 189.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 31640 | 231.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-01-15 | 84 | 5 | 11 | Actual |
| 1822 | 50.00 | 2021-11-15 | 84 | 5 | 6 | Budget |
| 554 | 40.00 | 2021-10-15 | 84 | 2 | 6 | Actual |
| 285 | 145.00 | 2021-10-15 | 84 | 6 | 4 | Actual |
| 6369 | 67.00 | 2022-03-17 | 84 | 6 | 6 | Actual |
| 26662 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 3140 | 114.00 | 2021-12-16 | 84 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
| 35535 | 70.97 | 2024-06-15 | 84 | 2 | 11 | Actual |
| 12378 | 107.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 29295 | 184.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 37888 | 107.14 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 34436 | 82.68 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 31184 | 36.93 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 17478 | 5.01 | 2023-01-15 | 84 | 2 | 12 | Actual |
| 35237 | 87.00 | 2024-06-15 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
Generated 2024-11-14 07:48:11.629 UTC