[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2669 | 100.00 | 2021-12-15 | 84 | 6 | 5 | Budget |
| 24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-05-17 | 84 | 2 | 6 | Budget |
| 897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
| 22726 | 189.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2022-01-14 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2023-12-15 | 84 | 5 | 11 | Actual |
| 20421 | 26.29 | 2023-04-16 | 84 | 5 | 11 | Actual |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2023-06-14 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 17278 | 23.10 | 2023-01-14 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 10596 | 104.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 16218 | 68.85 | 2022-12-15 | 84 | 1 | 11 | Actual |
| 17037 | 196.00 | 2023-01-14 | 84 | 1 | 7 | Actual |
| 11912 | 60.00 | 2022-08-14 | 84 | 5 | 6 | Budget |
| 16947 | 39.00 | 2023-01-14 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
| 38489 | 259.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
| 18307 | 12.46 | 2023-02-14 | 84 | 2 | 11 | Actual |
| 32929 | 43.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 176 | 25.00 | 2021-10-14 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 23702 | 36.00 | 2023-08-14 | 84 | 7 | 3 | Actual |
| 23610 | 278.00 | 2023-08-14 | 84 | 1 | 3 | Actual |
| 24583 | 10.33 | 2023-08-14 | 84 | 6 | 12 | Actual |
| 28141 | 201.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 29938 | 92.25 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
| 38547 | 88.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 24323 | 52.89 | 2023-08-14 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2022-12-15 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2021-12-15 | 84 | 6 | 4 | Budget |
| 13544 | 217.00 | 2022-10-14 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-06-14 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2022-08-14 | 84 | 6 | 7 | Actual |
Generated 2024-11-13 09:49:57.803 UTC