[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
Generated 2024-09-21 05:54:44.804 UTC