[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-03-13 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2023-03-13 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
Generated 2024-11-10 11:04:59.296 UTC