[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
| 38985 | 63.53 | 2024-09-15 | 84 | 2 | 11 | Actual |
| 18513 | 14.59 | 2023-02-15 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 10055 | 138.96 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2024-09-15 | 84 | 1 | 13 | Actual |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 1224 | 80.00 | 2021-11-15 | 84 | 6 | 3 | Budget |
| 24945 | 62.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 21876 | 105.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 22641 | 168.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-06-15 | 84 | 6 | 3 | Actual |
| 15060 | 196.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2022-02-15 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 7161 | 135.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
| 12112 | 113.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 29388 | 189.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 34296 | 193.51 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 20394 | 43.31 | 2023-04-17 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-02-15 | 84 | 4 | 11 | Actual |
| 21934 | 64.00 | 2023-06-15 | 84 | 1 | 6 | Actual |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 35507 | 120.97 | 2024-06-15 | 84 | 1 | 11 | Actual |
| 35204 | 44.00 | 2024-06-15 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 25000 | 109.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-03-17 | 84 | 1 | 6 | Budget |
| 2100 | 219.27 | 2021-11-15 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-03-17 | 84 | 1 | 4 | Budget |
| 225 | 200.00 | 2021-10-15 | 84 | 1 | 4 | Budget |
| 22966 | 85.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 4774 | 100.00 | 2022-02-15 | 84 | 6 | 4 | Budget |
| 11817 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 9577 | 117.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2022-12-16 | 84 | 6 | 12 | Actual |
| 8939 | 91.99 | 2022-05-18 | 84 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
| 10787 | 62.00 | 2022-07-16 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
| 5092 | 100.00 | 2022-02-15 | 84 | 3 | 6 | Budget |
| 38396 | 200.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 13242 | 158.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2023-08-15 | 84 | 1 | 12 | Actual |
| 1882 | 100.00 | 2021-11-15 | 84 | 6 | 6 | Budget |
| 37888 | 107.14 | 2024-08-15 | 84 | 4 | 11 | Actual |
| 39100 | 132.68 | 2024-09-15 | 84 | 6 | 11 | Actual |
| 35562 | 76.29 | 2024-06-15 | 84 | 3 | 11 | Actual |
Generated 2024-11-15 02:12:45.908 UTC