[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 507 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 34945 | 290.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 14053 | 238.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2022-04-17 | 83 | 4 | 6 | Budget |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 19929 | 36.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 23017 | 67.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2022-11-15 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
Generated 2024-11-14 05:27:32.142 UTC