[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 684 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23915 | 113.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-01-13 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2023-08-13 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
| 19957 | 111.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2021-10-13 | 83 | 2 | 8 | Budget |
| 10642 | 46.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2021-12-14 | 83 | 1 | 8 | Budget |
| 13959 | 88.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-02-13 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2021-11-13 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-03-15 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-04-15 | 83 | 1 | 6 | Budget |
| 17600 | 237.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2021-10-13 | 83 | 2 | 6 | Budget |
| 10318 | 217.00 | 2022-07-14 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-06-13 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 28291 | 135.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2022-08-13 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2022-08-13 | 83 | 4 | 6 | Budget |
| 3323 | 155.63 | 2021-12-14 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2023-10-13 | 83 | 2 | 13 | Actual |
| 17897 | 32.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 30420 | 310.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2022-09-13 | 83 | 1 | 7 | Budget |
| 16039 | 230.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2022-09-13 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-01-13 | 83 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-01-13 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2022-08-13 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2022-06-13 | 83 | 7 | 3 | Budget |
| 33346 | 113.53 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2022-08-13 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2022-09-13 | 83 | 1 | 4 | Budget |
| 27549 | 179.49 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2023-06-13 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2022-08-13 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2021-10-13 | 83 | 6 | 6 | Budget |
| 29259 | 385.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-04-15 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-02-13 | 83 | 3 | 6 | Budget |
| 12236 | 80.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2023-09-13 | 83 | 3 | 11 | Actual |
Generated 2024-11-13 02:03:14.630 UTC