[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 08:30:31.507 UTC