[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 6507 | 200.00 | 2022-03-17 | 83 | 6 | 7 | Budget |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 33018 | 402.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-03-17 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-02-15 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
Generated 2024-11-14 05:44:27.107 UTC