[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
| 2020 | 100.00 | 2021-11-14 | 83 | 6 | 7 | Budget |
| 16418 | 9.27 | 2022-12-15 | 83 | 1 | 12 | Actual |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Budget |
| 28291 | 135.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-03-16 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-01-14 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
| 27658 | 44.38 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 27139 | 104.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 3138 | 100.00 | 2021-12-15 | 83 | 6 | 7 | Budget |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2022-03-16 | 83 | 7 | 3 | Budget |
| 25084 | 95.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-02-14 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 31275 | 87.22 | 2024-02-14 | 83 | 1 | 13 | Actual |
| 27336 | 332.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2021-10-14 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-02-14 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 28810 | 22.04 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
| 2667 | 200.00 | 2021-12-15 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-03-16 | 83 | 6 | 12 | Actual |
Generated 2024-11-13 07:05:19.380 UTC