[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2021-12-16 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-03-17 | 83 | 6 | 6 | Budget |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 15807 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2021-11-15 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 10132 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 05:54:17.746 UTC