[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19311 | 14.59 | 2023-03-15 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-04-15 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2022-10-13 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2021-11-13 | 83 | 6 | 5 | Budget |
| 4525 | 113.00 | 2022-02-13 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2021-12-14 | 83 | 1 | 7 | Budget |
| 38152 | 141.61 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2023-09-13 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2021-12-14 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2021-11-13 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2021-10-13 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2022-07-14 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-01-13 | 83 | 1 | 6 | Budget |
| 13630 | 167.00 | 2022-10-13 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-05-15 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2023-07-14 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2022-11-13 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2022-08-13 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2022-11-13 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2023-09-13 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 19225 | 157.14 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-02-13 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2021-11-13 | 83 | 1 | 6 | Budget |
| 26746 | 227.57 | 2023-10-13 | 83 | 2 | 13 | Actual |
| 35506 | 146.51 | 2024-06-13 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 31511 | 423.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2021-12-14 | 83 | 3 | 6 | Budget |
| 22760 | 121.00 | 2023-07-14 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 12438 | 80.00 | 2022-09-13 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2022-10-13 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2023-12-14 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 26507 | 46.50 | 2023-10-13 | 83 | 4 | 11 | Actual |
| 9399 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
Generated 2024-11-13 03:19:16.950 UTC