[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 07:24:33.738 UTC