[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
| 15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 04:30:27.615 UTC