[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
Generated 2024-11-10 09:45:25.474 UTC