[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 34702 | 152.13 | 2024-05-13 | 84 | 2 | 13 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 21395 | 50.76 | 2023-05-14 | 84 | 3 | 11 | Actual |
| 9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 12:55:22.971 UTC