[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 500 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34911 | 403.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 30679 | 49.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2022-04-17 | 84 | 6 | 4 | Budget |
| 8083 | 200.00 | 2022-05-18 | 84 | 1 | 4 | Budget |
| 35097 | 84.00 | 2024-06-15 | 84 | 1 | 6 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 30769 | 315.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
| 11500 | 144.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2023-09-15 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 8554 | 40.00 | 2022-05-18 | 84 | 5 | 6 | Budget |
| 31838 | 89.00 | 2024-03-16 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
| 10272 | 30.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 30030 | 103.95 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 10787 | 62.00 | 2022-07-16 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 21961 | 27.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 37246 | 288.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2022-02-15 | 84 | 6 | 6 | Budget |
| 9947 | 325.33 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 24524 | 7.14 | 2023-08-15 | 84 | 1 | 12 | Actual |
| 12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 33111 | 352.60 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2023-10-15 | 84 | 6 | 13 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2021-12-16 | 84 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 30479 | 221.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2023-12-16 | 84 | 1 | 11 | Actual |
| 12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 4014 | 91.00 | 2022-01-15 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-03-17 | 84 | 1 | 3 | Actual |
| 24378 | 31.61 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 28432 | 99.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-02-15 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 38985 | 63.53 | 2024-09-15 | 84 | 2 | 11 | Actual |
| 3655 | 135.00 | 2022-01-15 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2023-02-15 | 84 | 1 | 11 | Actual |
Generated 2024-11-14 22:56:22.572 UTC