[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 394 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
Generated 2024-11-10 09:11:21.294 UTC