[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
Generated 2024-11-10 16:12:16.744 UTC