[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-03-13 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
Generated 2024-11-10 11:18:34.521 UTC