[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 06:48:30.123 UTC