[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3790 | 200.00 | 2022-01-12 | 83 | 6 | 5 | Budget |
| 23729 | 224.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2021-10-12 | 83 | 1 | 5 | Budget |
| 26244 | 248.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 9670 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
| 552 | 40.00 | 2021-10-12 | 83 | 2 | 6 | Budget |
| 9945 | 361.69 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2021-10-12 | 83 | 4 | 6 | Budget |
| 13427 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-01-12 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2021-11-12 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-03-14 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2024-07-13 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2021-12-13 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2024-08-12 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 19365 | 40.12 | 2023-03-14 | 83 | 4 | 11 | Actual |
| 20932 | 81.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2022-07-13 | 83 | 1 | 7 | Budget |
| 2890 | 100.00 | 2021-12-13 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2024-06-12 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2022-11-12 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2023-07-13 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-01-12 | 83 | 1 | 13 | Actual |
| 37805 | 136.93 | 2024-08-12 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2022-06-12 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-03-14 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-04-13 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2023-08-12 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-03-13 | 83 | 6 | 13 | Actual |
| 34554 | 110.34 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2024-06-12 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 8504 | 79.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2023-12-13 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2022-07-13 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2023-10-12 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-01-12 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2021-11-12 | 83 | 6 | 8 | Budget |
| 13874 | 84.00 | 2022-10-12 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-02-12 | 83 | 1 | 4 | Budget |
| 33018 | 402.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-04-14 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2022-10-12 | 83 | 1 | 11 | Actual |
| 30626 | 120.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2023-10-12 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 38125 | 113.53 | 2024-08-12 | 83 | 1 | 13 | Actual |
| 35386 | 466.24 | 2024-06-12 | 83 | 1 | 8 | Actual |
Generated 2024-11-11 04:14:12.914 UTC