[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
| 225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 34497 | 149.70 | 2024-05-13 | 84 | 6 | 11 | Actual |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 23:04:14.066 UTC