[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
Generated 2024-11-10 13:00:55.233 UTC