[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 672 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2022-03-16 | 83 | 6 | 6 | Budget |
| 31894 | 371.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-02-14 | 83 | 2 | 6 | Budget |
| 30711 | 90.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2021-10-14 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-06-14 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-03-16 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 29139 | 397.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-04-16 | 83 | 6 | 4 | Budget |
| 33640 | 344.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2022-02-14 | 83 | 1 | 6 | Budget |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-02-14 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2024-09-14 | 83 | 2 | 8 | Actual |
Generated 2024-11-13 08:06:28.876 UTC