[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 2288 | 125.00 | 2021-12-16 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2021-11-15 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-05-18 | 84 | 7 | 3 | Budget |
| 28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 9867 | 121.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 14643 | 187.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 3544 | 36.00 | 2022-01-15 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 25699 | 240.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2022-07-16 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
| 21876 | 105.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-05-18 | 84 | 1 | 4 | Budget |
| 3655 | 135.00 | 2022-01-15 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2022-01-15 | 84 | 2 | 8 | Budget |
| 20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 34883 | 79.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 2209 | 90.00 | 2021-11-15 | 84 | 6 | 8 | Budget |
| 8553 | 62.00 | 2022-05-18 | 84 | 5 | 6 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 17658 | 35.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 14409 | 8.21 | 2022-10-15 | 84 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-04-16 | 84 | 2 | 13 | Actual |
| 32426 | 201.26 | 2024-03-16 | 84 | 2 | 13 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-04-16 | 84 | 1 | 13 | Actual |
| 33053 | 236.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 10741 | 100.00 | 2022-07-16 | 84 | 4 | 6 | Budget |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 15537 | 162.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 3733 | 147.00 | 2022-01-15 | 84 | 1 | 5 | Actual |
| 24405 | 47.57 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-03-17 | 84 | 1 | 5 | Budget |
| 35826 | 71.43 | 2024-06-15 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 1490 | 200.00 | 2021-11-15 | 84 | 1 | 5 | Budget |
| 1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
| 22041 | 39.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
| 4015 | 80.00 | 2022-01-15 | 84 | 4 | 6 | Budget |
| 28965 | 129.48 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
| 14264 | 12.46 | 2022-10-15 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-02-15 | 84 | 6 | 5 | Budget |
| 33584 | 206.52 | 2024-04-16 | 84 | 6 | 13 | Actual |
| 32399 | 127.57 | 2024-03-16 | 84 | 1 | 13 | Actual |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 8691 | 200.00 | 2022-05-18 | 84 | 1 | 7 | Budget |
| 13101 | 87.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2023-10-15 | 84 | 5 | 11 | Actual |
| 25000 | 109.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 26305 | 484.42 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 35294 | 307.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2022-02-15 | 84 | 1 | 6 | Actual |
Generated 2024-11-14 07:00:35.052 UTC