[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
Generated 2024-11-11 03:05:02.972 UTC