[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2022-11-14 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2021-10-14 | 83 | 1 | 8 | Budget |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 37860 | 116.72 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 33972 | 40.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2023-10-14 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2022-03-16 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-04-16 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 14290 | 51.82 | 2022-10-14 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
| 7627 | 191.00 | 2022-04-16 | 83 | 6 | 7 | Actual |
Generated 2024-11-13 05:45:25.802 UTC