[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 393 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 06:48:58.194 UTC