[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3403 | 132.00 | 2022-01-13 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2023-09-13 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
| 20570 | 15.65 | 2023-04-15 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 4662 | 40.00 | 2022-02-13 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2021-10-13 | 83 | 1 | 8 | Budget |
| 9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 15536 | 197.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2022-10-13 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2021-12-14 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-06-13 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2021-11-13 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2022-12-14 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2023-12-14 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-03-15 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2023-08-13 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2023-09-13 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-03-15 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2022-07-14 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2023-10-13 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-01-13 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-04-15 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 34408 | 101.82 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 28233 | 256.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-03-15 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-01-13 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2023-07-14 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2022-09-13 | 83 | 1 | 6 | Budget |
| 28021 | 254.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-03-15 | 83 | 4 | 6 | Budget |
| 20042 | 78.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-06-13 | 83 | 1 | 3 | Budget |
| 38627 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2023-07-14 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2022-08-13 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2023-06-13 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-01-13 | 83 | 2 | 6 | Budget |
| 20959 | 30.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2023-10-13 | 83 | 2 | 11 | Actual |
Generated 2024-11-13 01:26:57.883 UTC