[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 787 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-03-16 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 14557 | 237.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2021-11-14 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-04-16 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2022-11-14 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-02-14 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2021-10-14 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 3869 | 129.00 | 2022-01-14 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-02-14 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 28964 | 153.95 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2021-12-15 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
| 5184 | 64.00 | 2022-02-14 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
Generated 2024-11-13 05:58:20.091 UTC