[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 276 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
Generated 2024-11-11 00:47:07.982 UTC