[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
Generated 2024-11-10 13:38:13.241 UTC