[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
| 10694 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-05-16 | 84 | 1 | 3 | Actual |
| 14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2022-02-14 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
| 34675 | 134.59 | 2024-05-16 | 84 | 1 | 13 | Actual |
| 7432 | 40.00 | 2022-04-16 | 84 | 5 | 6 | Budget |
| 27578 | 53.95 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 14677 | 94.00 | 2022-11-14 | 84 | 6 | 4 | Actual |
| 27779 | 24.16 | 2023-11-14 | 84 | 2 | 12 | Actual |
| 9672 | 36.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
| 38034 | 19.91 | 2024-08-14 | 84 | 2 | 12 | Actual |
| 34053 | 51.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 12239 | 84.42 | 2022-08-14 | 84 | 2 | 8 | Actual |
| 15266 | 11.40 | 2022-11-14 | 84 | 2 | 11 | Actual |
| 32608 | 107.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 12769 | 108.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
| 23823 | 162.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 18422 | 42.25 | 2023-02-14 | 84 | 6 | 11 | Actual |
| 9729 | 80.00 | 2022-06-14 | 84 | 6 | 6 | Budget |
| 2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
| 33111 | 352.60 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 8410 | 47.00 | 2022-05-17 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2022-03-16 | 84 | 1 | 7 | Budget |
| 22549 | 15.65 | 2023-06-14 | 84 | 6 | 12 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2022-08-14 | 84 | 6 | 8 | Actual |
| 2426 | 31.00 | 2021-12-15 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 837 | 147.00 | 2021-10-14 | 84 | 1 | 7 | Actual |
| 22911 | 77.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2024-07-15 | 84 | 2 | 12 | Actual |
| 6510 | 100.00 | 2022-03-16 | 84 | 6 | 7 | Budget |
| 24112 | 211.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 9578 | 100.00 | 2022-06-14 | 84 | 3 | 6 | Budget |
| 7431 | 33.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 22371 | 30.55 | 2023-06-14 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 8692 | 155.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 177 | 30.00 | 2021-10-14 | 84 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
| 25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
| 17332 | 49.70 | 2023-01-14 | 84 | 4 | 11 | Actual |
| 13241 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 07:20:31.085 UTC