[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10379 | 200.00 | 2022-07-13 | 83 | 6 | 4 | Budget |
| 27750 | 136.93 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2021-11-12 | 83 | 1 | 7 | Budget |
| 10458 | 180.00 | 2022-07-13 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-01-12 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-03-14 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-02-12 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2023-12-13 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
| 28398 | 69.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-01-12 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2022-06-12 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 25409 | 32.67 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2023-10-12 | 83 | 1 | 13 | Actual |
| 9805 | 223.00 | 2022-06-12 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-03-14 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2021-11-12 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2021-10-12 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-03-13 | 83 | 5 | 11 | Actual |
| 1222 | 102.00 | 2021-11-12 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-01-12 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 1487 | 200.00 | 2021-11-12 | 83 | 1 | 5 | Budget |
| 9202 | 200.00 | 2022-06-12 | 83 | 1 | 4 | Budget |
| 37210 | 471.00 | 2024-08-12 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-04-14 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 32425 | 224.06 | 2024-03-13 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2023-06-12 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2024-07-13 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
| 31804 | 60.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-03-14 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-01-12 | 83 | 6 | 5 | Budget |
| 39219 | 211.40 | 2024-09-12 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2022-07-13 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-03-14 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2022-11-12 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2022-07-13 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2022-07-13 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 1025 | 134.42 | 2021-10-12 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-02-12 | 83 | 6 | 7 | Budget |
| 29526 | 88.00 | 2024-01-12 | 83 | 4 | 6 | Actual |
Generated 2024-11-11 06:48:22.282 UTC