[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
Generated 2024-11-10 11:19:14.195 UTC