[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
Generated 2024-11-10 10:38:17.612 UTC