[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2023-10-17 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2021-10-17 | 83 | 1 | 8 | Budget |
| 1487 | 200.00 | 2021-11-17 | 83 | 1 | 5 | Budget |
| 26746 | 227.57 | 2023-10-17 | 83 | 2 | 13 | Actual |
| 13038 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 6960 | 220.00 | 2022-04-19 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2022-03-19 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-02-17 | 83 | 2 | 11 | Actual |
| 33172 | 257.15 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2021-11-17 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-02-17 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-02-17 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-04-19 | 83 | 6 | 4 | Budget |
| 15807 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-02-17 | 83 | 5 | 6 | Budget |
| 10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 18421 | 48.63 | 2023-02-17 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2022-03-19 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 38984 | 73.10 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2022-02-17 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
| 36327 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2023-11-17 | 83 | 1 | 13 | Actual |
| 8458 | 140.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-03-19 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 22515 | 5.01 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 32134 | 82.68 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2022-12-18 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-01-17 | 83 | 5 | 6 | Actual |
Generated 2024-11-16 18:12:50.821 UTC