[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 08:45:57.226 UTC