[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2021-10-11 | 83 | 1 | 3 | Budget |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-04-12 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
Generated 2024-11-10 20:44:19.366 UTC