[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 149 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 32048 | 254.12 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 10457 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 26990 | 240.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2023-10-15 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 38332 | 64.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 34733 | 141.61 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
Generated 2024-11-14 05:48:30.667 UTC