[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
Generated 2024-09-20 12:45:38.415 UTC