[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 120 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4340 | 184.42 | 2022-01-17 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 6310 | 50.00 | 2022-03-19 | 84 | 5 | 6 | Budget |
| 9481 | 100.00 | 2022-06-17 | 84 | 1 | 6 | Budget |
| 9528 | 50.00 | 2022-06-17 | 84 | 2 | 6 | Budget |
| 31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2023-09-17 | 84 | 5 | 11 | Actual |
| 7817 | 70.00 | 2022-04-19 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 17601 | 202.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 35707 | 122.04 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-02-17 | 84 | 2 | 13 | Actual |
| 37211 | 424.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 25951 | 180.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2023-07-18 | 84 | 5 | 11 | Actual |
| 10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2023-03-19 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2022-03-19 | 84 | 1 | 8 | Actual |
| 8284 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 26508 | 40.12 | 2023-10-17 | 84 | 4 | 11 | Actual |
| 11865 | 100.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
| 1821 | 38.00 | 2021-11-17 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2023-10-17 | 84 | 2 | 11 | Actual |
| 19690 | 83.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
| 7023 | 200.00 | 2022-04-19 | 84 | 6 | 4 | Budget |
| 6262 | 80.00 | 2022-03-19 | 84 | 4 | 6 | Budget |
| 7629 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 31779 | 71.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
| 35826 | 71.43 | 2024-06-17 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-06-17 | 84 | 1 | 3 | Budget |
| 34734 | 117.04 | 2024-05-19 | 84 | 6 | 13 | Actual |
| 19984 | 61.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 9018 | 110.00 | 2022-06-17 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 14318 | 31.61 | 2022-10-17 | 84 | 4 | 11 | Actual |
| 12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 32049 | 213.21 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2022-10-17 | 84 | 1 | 3 | Actual |
| 5383 | 118.00 | 2022-02-17 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2022-01-17 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 18875 | 60.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2022-10-17 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 25793 | 57.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
| 35589 | 72.04 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 23553 | 11.40 | 2023-07-18 | 84 | 6 | 12 | Actual |
| 33259 | 59.27 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 18361 | 33.74 | 2023-02-17 | 84 | 4 | 11 | Actual |
| 31987 | 411.69 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 27693 | 111.40 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 26535 | 9.27 | 2023-10-17 | 84 | 5 | 11 | Actual |
| 34382 | 37.99 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2022-08-17 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 35204 | 44.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 285 | 145.00 | 2021-10-17 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2023-08-17 | 84 | 6 | 12 | Actual |
Generated 2024-11-16 14:16:13.456 UTC