[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
Generated 2024-09-21 09:42:28.534 UTC