[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13760 | 97.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 30890 | 179.87 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 5383 | 118.00 | 2022-02-12 | 84 | 6 | 7 | Actual |
| 24405 | 47.57 | 2023-08-12 | 84 | 4 | 11 | Actual |
| 28965 | 129.48 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 37806 | 114.59 | 2024-08-12 | 84 | 1 | 11 | Actual |
| 19633 | 182.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-01-12 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
| 36712 | 76.29 | 2024-07-13 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2022-09-12 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2024-09-12 | 84 | 5 | 6 | Actual |
| 34791 | 323.00 | 2024-06-12 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2021-12-13 | 84 | 6 | 4 | Budget |
| 18724 | 120.00 | 2023-03-14 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-03-13 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2024-03-13 | 84 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
| 11312 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 26628 | 12.46 | 2023-10-12 | 84 | 1 | 12 | Actual |
| 20841 | 155.00 | 2023-05-15 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2024-02-12 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 36537 | 496.54 | 2024-07-13 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-11-12 | 84 | 2 | 8 | Budget |
| 8506 | 65.00 | 2022-05-15 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2021-12-13 | 84 | 6 | 7 | Budget |
| 18102 | 129.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 23610 | 278.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2021-11-12 | 84 | 1 | 4 | Actual |
| 20394 | 43.31 | 2023-04-14 | 84 | 4 | 11 | Actual |
| 16160 | 211.69 | 2022-12-13 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-05-15 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-01-12 | 84 | 6 | 7 | Actual |
| 9577 | 117.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-02-12 | 84 | 3 | 11 | Actual |
| 38396 | 200.00 | 2024-09-12 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2022-08-12 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2022-09-12 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-04-13 | 84 | 1 | 6 | Actual |
| 10272 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 15238 | 68.85 | 2022-11-12 | 84 | 1 | 11 | Actual |
| 30982 | 123.10 | 2024-02-12 | 84 | 1 | 11 | Actual |
| 38126 | 97.74 | 2024-08-12 | 84 | 1 | 13 | Actual |
| 6216 | 100.00 | 2022-03-14 | 84 | 3 | 6 | Budget |
| 12566 | 193.00 | 2022-09-12 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2023-11-12 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2022-10-12 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2024-08-12 | 84 | 3 | 11 | Actual |
| 27280 | 82.00 | 2023-11-12 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2023-11-12 | 84 | 2 | 6 | Actual |
| 25497 | 60.33 | 2023-09-12 | 84 | 6 | 11 | Actual |
| 10460 | 200.00 | 2022-07-13 | 84 | 1 | 5 | Budget |
| 26957 | 309.00 | 2023-11-12 | 84 | 1 | 4 | Actual |
| 5042 | 46.00 | 2022-02-12 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 651 | 90.00 | 2021-10-12 | 84 | 4 | 6 | Budget |
| 16218 | 68.85 | 2022-12-13 | 84 | 1 | 11 | Actual |
| 23018 | 60.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
| 10596 | 104.00 | 2022-07-13 | 84 | 1 | 6 | Actual |
| 24794 | 86.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
Generated 2024-11-11 04:37:16.894 UTC