[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 1349 | 217.00 | 2021-11-14 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 10739 | 117.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-01-14 | 83 | 2 | 13 | Actual |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-01-14 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-03-16 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2024-01-14 | 83 | 1 | 13 | Actual |
| 8140 | 200.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
| 27048 | 281.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
| 19541 | 11.40 | 2023-03-16 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-02-14 | 83 | 6 | 6 | Budget |
| 4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-04-16 | 83 | 1 | 4 | Budget |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
Generated 2024-11-13 05:34:36.392 UTC