[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26720 | 64.41 | 2023-10-15 | 84 | 1 | 13 | Actual |
| 31698 | 108.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 4122 | 90.00 | 2022-01-15 | 84 | 6 | 6 | Budget |
| 24323 | 52.89 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2022-04-17 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
| 28022 | 222.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 17451 | 5.01 | 2023-01-15 | 84 | 1 | 12 | Actual |
| 26305 | 484.42 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2021-10-15 | 84 | 1 | 5 | Budget |
| 5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
| 23823 | 162.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 22285 | 145.02 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-15 | 84 | 6 | 8 | Budget |
| 17952 | 48.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2021-10-15 | 84 | 2 | 8 | Budget |
| 26092 | 48.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 18279 | 61.40 | 2023-02-15 | 84 | 1 | 11 | Actual |
| 10272 | 30.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 7384 | 77.00 | 2022-04-17 | 84 | 4 | 6 | Actual |
| 5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
| 23321 | 56.08 | 2023-07-16 | 84 | 1 | 11 | Actual |
| 9729 | 80.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 2611 | 177.00 | 2021-12-16 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-06-15 | 84 | 2 | 13 | Actual |
| 285 | 145.00 | 2021-10-15 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 39186 | 50.76 | 2024-09-15 | 84 | 2 | 12 | Actual |
| 5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 28399 | 60.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 30804 | 240.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 1727 | 135.00 | 2021-11-15 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 15025 | 261.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 8284 | 116.00 | 2022-05-18 | 84 | 6 | 5 | Actual |
| 20783 | 125.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 30030 | 103.95 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
| 13665 | 134.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
| 36798 | 82.68 | 2024-07-16 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
| 32307 | 109.27 | 2024-03-16 | 84 | 1 | 12 | Actual |
| 38602 | 138.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 25142 | 276.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 15889 | 55.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
| 26662 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
| 32341 | 153.95 | 2024-03-16 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2024-09-15 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
| 13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
| 18067 | 237.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
Generated 2024-11-14 07:09:43.330 UTC