[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3543 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 15888 | 64.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-01-17 | 83 | 2 | 13 | Actual |
| 4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
| 25581 | 6.08 | 2023-09-17 | 83 | 2 | 12 | Actual |
| 4120 | 137.00 | 2022-01-17 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 35648 | 115.65 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2021-10-17 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 2747 | 110.00 | 2021-12-18 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-01-17 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2022-11-17 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 23942 | 18.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-03-19 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2024-02-17 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2022-11-17 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2021-10-17 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2021-12-18 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
| 11815 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 601 | 200.00 | 2021-10-17 | 83 | 3 | 6 | Budget |
| 7099 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 31275 | 87.22 | 2024-02-17 | 83 | 1 | 13 | Actual |
| 34176 | 222.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
Generated 2024-11-16 17:08:15.723 UTC