[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 699 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24322 | 60.33 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 14642 | 209.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
Generated 2024-11-14 05:16:20.524 UTC