[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 676 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
Generated 2024-11-11 00:25:11.590 UTC