[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 06:46:19.467 UTC