[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 673 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 33887 | 271.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-04-17 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 15444 | 16.72 | 2022-11-15 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-03-17 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
Generated 2024-11-14 08:00:20.012 UTC