[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
| 9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
| 34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
| 14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
Generated 2024-09-21 04:31:54.377 UTC