[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 843 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-03-01 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
Generated 2024-09-28 22:23:45.189 UTC