[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 247 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-02-14 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-11-14 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2021-11-14 | 83 | 1 | 6 | Budget |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-01-14 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 222 | 200.00 | 2021-10-14 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
| 29445 | 112.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2021-10-14 | 83 | 1 | 5 | Budget |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 30300 | 242.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 38067 | 225.23 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-03-16 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2021-10-14 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2021-10-14 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 35 | 123.00 | 2021-10-14 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
Generated 2024-11-13 06:36:52.712 UTC