[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 496 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2021-08-29 | 83 | 2 | 6 | Budget |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
Generated 2024-09-29 02:25:04.295 UTC