[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2021-10-15 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 15714 | 146.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-03-17 | 83 | 6 | 6 | Budget |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
Generated 2024-11-14 17:19:38.962 UTC