[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 447 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36765 | 43.31 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 3652 | 157.00 | 2022-01-13 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2021-11-13 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-04-15 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-02-13 | 83 | 6 | 13 | Actual |
| 38360 | 450.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 22548 | 17.78 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2022-08-13 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2022-04-15 | 83 | 5 | 6 | Budget |
| 11862 | 86.00 | 2022-08-13 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2022-11-13 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2022-12-14 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 34910 | 451.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 21339 | 62.46 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 4711 | 240.00 | 2022-02-13 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
| 33230 | 185.87 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2022-02-13 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2022-07-14 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2024-08-13 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2021-12-14 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2023-06-13 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 15237 | 80.55 | 2022-11-13 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-08-13 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 32340 | 168.85 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
| 36188 | 207.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2022-07-14 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-01-13 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 22014 | 75.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2023-10-13 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-06-13 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2021-12-14 | 83 | 5 | 6 | Budget |
| 24674 | 223.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
Generated 2024-11-13 03:37:27.860 UTC