[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 25176 | 221.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2021-11-15 | 83 | 1 | 7 | Budget |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2022-10-15 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 25915 | 234.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
Generated 2024-11-14 05:51:38.983 UTC