[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 708 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
Generated 2024-11-10 17:30:57.359 UTC