[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
Generated 2024-11-10 20:22:48.823 UTC