[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 02:40:03.187 UTC