[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2024-07-12 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
Generated 2024-11-10 11:11:15.727 UTC