[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 250 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-02-15 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 23050 | 95.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-03-17 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-02-15 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-03-17 | 83 | 4 | 11 | Actual |
| 6507 | 200.00 | 2022-03-17 | 83 | 6 | 7 | Budget |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 23822 | 179.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
| 28701 | 185.87 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 9526 | 60.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 13508 | 341.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 22:47:59.153 UTC