[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
Generated 2024-09-20 04:40:57.642 UTC