[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
Generated 2024-11-10 19:29:54.981 UTC