[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 357 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2022-11-11 | 83 | 2 | 11 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
Generated 2024-11-10 11:35:02.990 UTC