[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
Generated 2024-09-21 00:04:26.680 UTC