[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
| 20421 | 26.29 | 2023-04-16 | 84 | 5 | 11 | Actual |
| 30627 | 103.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-16 | 84 | 2 | 12 | Actual |
| 15445 | 14.59 | 2022-11-14 | 84 | 6 | 12 | Actual |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 22698 | 75.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 9808 | 192.00 | 2022-06-14 | 84 | 1 | 7 | Actual |
| 17192 | 163.21 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2022-06-14 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-03-15 | 84 | 2 | 11 | Actual |
| 15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 24887 | 125.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 7023 | 200.00 | 2022-04-16 | 84 | 6 | 4 | Budget |
| 32608 | 107.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 6837 | 93.00 | 2022-04-16 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2023-01-14 | 84 | 1 | 12 | Actual |
| 14770 | 102.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 24675 | 192.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 29083 | 132.83 | 2023-12-15 | 84 | 6 | 13 | Actual |
| 32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
| 27605 | 115.65 | 2023-11-14 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
| 34497 | 149.70 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2023-09-14 | 84 | 2 | 12 | Actual |
| 14643 | 187.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-06-14 | 84 | 7 | 3 | Budget |
| 29473 | 34.00 | 2024-01-14 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2022-04-16 | 84 | 5 | 6 | Budget |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 34085 | 78.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-02-14 | 84 | 2 | 13 | Actual |
| 18388 | 9.27 | 2023-02-14 | 84 | 5 | 11 | Actual |
| 36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 1351 | 200.00 | 2021-11-14 | 84 | 1 | 4 | Budget |
| 10788 | 60.00 | 2022-07-15 | 84 | 5 | 6 | Budget |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2022-01-14 | 84 | 1 | 6 | Actual |
Generated 2024-11-13 06:28:36.201 UTC