[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
Generated 2024-09-28 22:20:10.388 UTC