[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 225 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 13:04:56.991 UTC