[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 468 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2022-10-15 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 30208 | 155.64 | 2024-01-15 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2023-03-17 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
Generated 2024-11-14 05:34:09.766 UTC