[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 952 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
Generated 2024-11-10 13:39:52.828 UTC