[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
| 10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
| 26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 06:42:44.897 UTC