[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
| 553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
Generated 2024-09-28 18:15:04.984 UTC