[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 500 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16360 | 43.31 | 2022-12-16 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 31302 | 155.64 | 2024-02-15 | 83 | 2 | 13 | Actual |
| 1025 | 134.42 | 2021-10-15 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 3652 | 157.00 | 2022-01-15 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 9669 | 42.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-01-15 | 83 | 6 | 13 | Actual |
| 33312 | 72.04 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 17:12:53.450 UTC