[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 14317 | 35.87 | 2022-10-11 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
Generated 2024-11-10 21:06:21.945 UTC