[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6369 | 67.00 | 2022-03-17 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-01-15 | 84 | 5 | 6 | Budget |
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-04-17 | 84 | 5 | 6 | Budget |
| 16419 | 8.21 | 2022-12-16 | 84 | 1 | 12 | Actual |
| 28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
| 6776 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
| 26628 | 12.46 | 2023-10-15 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 224 | 180.00 | 2021-10-15 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 32459 | 118.80 | 2024-03-16 | 84 | 6 | 13 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 36247 | 135.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
| 15750 | 143.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2023-07-16 | 84 | 6 | 11 | Actual |
| 14855 | 31.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2022-03-17 | 84 | 6 | 3 | Actual |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 24265 | 211.69 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 4527 | 100.00 | 2022-02-15 | 84 | 1 | 3 | Budget |
| 28347 | 146.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2023-12-16 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2023-01-15 | 84 | 6 | 12 | Actual |
| 8362 | 138.00 | 2022-05-18 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
| 4122 | 90.00 | 2022-01-15 | 84 | 6 | 6 | Budget |
| 27632 | 90.12 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
| 18724 | 120.00 | 2023-03-17 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-02-15 | 84 | 1 | 4 | Budget |
| 26426 | 90.12 | 2023-10-15 | 84 | 1 | 11 | Actual |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 35204 | 44.00 | 2024-06-15 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2021-10-15 | 84 | 1 | 4 | Budget |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 25951 | 180.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
| 18956 | 47.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2022-03-17 | 84 | 1 | 4 | Budget |
| 37537 | 104.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 22516 | 5.01 | 2023-06-15 | 84 | 1 | 12 | Actual |
| 9401 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
| 17451 | 5.01 | 2023-01-15 | 84 | 1 | 12 | Actual |
Generated 2024-11-14 17:16:26.457 UTC