[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 18874 | 74.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 25496 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2022-11-15 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-02-15 | 83 | 1 | 3 | Budget |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2022-11-15 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 38653 | 75.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
Generated 2024-11-14 18:42:13.131 UTC