[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
| 26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 29553 | 48.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 21:47:43.895 UTC