[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 643 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 16040 | 198.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
Generated 2024-11-11 03:18:38.265 UTC