[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 38332 | 64.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-04-17 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-04-17 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
Generated 2024-11-14 23:44:08.830 UTC