[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17951 | 56.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 31302 | 155.64 | 2024-02-11 | 83 | 2 | 13 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
Generated 2024-11-10 11:18:34.929 UTC