[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
Generated 2024-09-21 04:29:13.647 UTC