[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 08:54:35.254 UTC