[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 387 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
Generated 2024-11-10 11:16:19.596 UTC