[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 729 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35203 | 51.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-04-16 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 17477 | 6.08 | 2023-01-14 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 31697 | 124.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 17565 | 397.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 2019 | 151.00 | 2021-11-14 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-03-16 | 83 | 1 | 3 | Budget |
| 9622 | 80.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
| 31724 | 39.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 33640 | 344.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 23729 | 224.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 38275 | 211.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
Generated 2024-11-13 10:19:51.208 UTC