[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-03-17 | 84 | 4 | 11 | Actual |
| 33973 | 36.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 27812 | 189.06 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 24405 | 47.57 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 27751 | 116.72 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 20540 | 3.95 | 2023-04-17 | 84 | 2 | 12 | Actual |
| 225 | 200.00 | 2021-10-15 | 84 | 1 | 4 | Budget |
| 9947 | 325.33 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 39100 | 132.68 | 2024-09-15 | 84 | 6 | 11 | Actual |
| 9402 | 168.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2022-07-16 | 84 | 6 | 4 | Actual |
| 26837 | 300.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-02-15 | 84 | 2 | 13 | Actual |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 37211 | 424.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-17 | 84 | 1 | 8 | Budget |
| 10460 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 25263 | 158.66 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 34702 | 152.13 | 2024-05-17 | 84 | 2 | 13 | Actual |
| 28811 | 19.91 | 2023-12-16 | 84 | 5 | 11 | Actual |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2024-07-16 | 84 | 1 | 13 | Actual |
| 25793 | 57.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-03-17 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2021-11-15 | 84 | 6 | 8 | Budget |
| 2349 | 63.00 | 2021-12-16 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
| 11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2021-12-16 | 84 | 3 | 6 | Actual |
| 33761 | 316.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-01-15 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-01-15 | 84 | 2 | 12 | Actual |
| 28965 | 129.48 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 4916 | 145.00 | 2022-02-15 | 84 | 6 | 5 | Actual |
| 33525 | 122.31 | 2024-04-16 | 84 | 1 | 13 | Actual |
| 9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 30712 | 75.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-03-17 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 29643 | 329.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 8692 | 155.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2022-02-15 | 84 | 6 | 6 | Budget |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 28432 | 99.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
Generated 2024-11-14 07:32:25.559 UTC