[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
Generated 2024-09-20 06:27:59.876 UTC