[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
Generated 2024-11-11 00:30:52.494 UTC