[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 39 SKIP 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 26244 | 248.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-03-17 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 9576 | 100.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 24465 | 84.80 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-02-15 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
Generated 2024-11-14 17:10:41.660 UTC