[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
Generated 2024-09-20 17:53:18.614 UTC