[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 385 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
| 22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
Generated 2024-09-21 11:57:07.264 UTC