[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
Generated 2024-11-10 23:02:16.409 UTC