[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2023-01-15 | 83 | 6 | 11 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 29472 | 38.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 34381 | 41.19 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 36353 | 70.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
| 7488 | 86.00 | 2022-04-17 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 36656 | 202.89 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 4260 | 200.00 | 2022-01-15 | 83 | 6 | 7 | Budget |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 423 | 140.00 | 2021-10-15 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
Generated 2024-11-14 05:06:33.134 UTC