[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
Generated 2024-11-10 07:41:42.134 UTC