[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26871 | 282.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
| 12110 | 200.00 | 2022-08-13 | 83 | 6 | 7 | Budget |
| 9993 | 196.54 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2022-07-14 | 83 | 6 | 7 | Budget |
| 23996 | 77.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-03-15 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2021-11-13 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 10642 | 46.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2022-06-13 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2021-12-14 | 83 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-07-14 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 14435 | 5.01 | 2022-10-13 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2022-08-13 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2022-07-14 | 83 | 1 | 6 | Budget |
| 28398 | 69.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-04-14 | 83 | 1 | 13 | Actual |
| 35506 | 146.51 | 2024-06-13 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2022-07-14 | 83 | 7 | 3 | Budget |
| 3137 | 138.00 | 2021-12-14 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-01-13 | 83 | 6 | 7 | Budget |
| 19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2021-12-14 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2022-09-13 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
| 13926 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2022-09-13 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
Generated 2024-11-13 03:17:34.022 UTC