[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2022-02-12 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2022-06-12 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-02-12 | 83 | 1 | 13 | Actual |
| 21421 | 53.95 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2023-10-12 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2024-09-12 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2021-11-12 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2024-07-13 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 17392 | 80.55 | 2023-01-12 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2023-07-13 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-04-13 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-03-14 | 83 | 1 | 8 | Budget |
| 12438 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 9576 | 100.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
| 35648 | 115.65 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2022-12-13 | 83 | 1 | 12 | Actual |
| 11766 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 16920 | 72.00 | 2023-01-12 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-02-12 | 83 | 3 | 6 | Budget |
| 2347 | 90.00 | 2021-12-13 | 83 | 6 | 3 | Budget |
| 26209 | 320.00 | 2023-10-12 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2023-11-12 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-01-12 | 83 | 3 | 6 | Budget |
| 23429 | 14.59 | 2023-07-13 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2024-08-12 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-02-12 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 30626 | 120.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-01-12 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2021-12-13 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-01-12 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2023-12-13 | 83 | 1 | 11 | Actual |
| 8140 | 200.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 32876 | 130.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2023-07-13 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
Generated 2024-11-11 04:33:13.165 UTC