[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 573 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
| 32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
| 5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 00:09:07.702 UTC