[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2023-06-14 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2022-04-16 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-01-14 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-03-16 | 83 | 1 | 5 | Budget |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 12517 | 30.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 6367 | 79.00 | 2022-03-16 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 11910 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 23320 | 63.53 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 21421 | 53.95 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2021-12-15 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2023-10-14 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-01-14 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
Generated 2024-11-13 04:08:07.497 UTC