[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
| 21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
Generated 2024-09-20 18:49:41.505 UTC