[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
| 31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
Generated 2024-11-10 09:41:23.038 UTC