[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12846 | 109.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-02-12 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 8220 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 35615 | 18.84 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 8080 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 2938 | 59.00 | 2021-12-13 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2024-07-13 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-01-12 | 83 | 1 | 4 | Budget |
| 1025 | 134.42 | 2021-10-12 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2023-10-12 | 83 | 1 | 13 | Actual |
| 15914 | 57.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-03-14 | 83 | 6 | 8 | Budget |
| 21875 | 125.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2023-12-13 | 83 | 2 | 12 | Actual |
| 15888 | 64.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2024-07-13 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-03-14 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2023-09-12 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-03-13 | 83 | 1 | 13 | Actual |
| 27139 | 104.00 | 2023-11-12 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2021-10-12 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2022-07-13 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 7287 | 63.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2024-08-12 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2021-12-13 | 83 | 1 | 5 | Budget |
| 23107 | 225.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2021-12-13 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-03-14 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-03-14 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
| 24582 | 12.46 | 2023-08-12 | 83 | 6 | 12 | Actual |
| 14113 | 338.97 | 2022-10-12 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2021-12-13 | 83 | 1 | 8 | Budget |
| 32607 | 118.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-01-12 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-04-14 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2021-10-12 | 83 | 7 | 3 | Budget |
| 18661 | 47.00 | 2023-03-14 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-01-12 | 83 | 6 | 7 | Budget |
| 6307 | 51.00 | 2022-03-14 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
| 20662 | 221.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-05-15 | 83 | 1 | 8 | Actual |
Generated 2024-11-11 05:30:10.358 UTC