[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
| 29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
Generated 2024-11-10 19:42:10.891 UTC