[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9155 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2021-10-14 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2021-10-14 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 38627 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2021-11-14 | 83 | 1 | 8 | Budget |
| 10458 | 180.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-04-16 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-02-14 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-04-16 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2022-11-14 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2022-12-15 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-01-14 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2021-10-14 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 38546 | 106.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
Generated 2024-11-13 10:21:55.180 UTC