[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9479 | 140.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 15621 | 183.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-03-17 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 8504 | 79.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 9342 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 38546 | 106.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-04-16 | 83 | 2 | 12 | Actual |
Generated 2024-11-14 04:43:23.328 UTC