[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
| 17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
| 7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
Generated 2024-09-28 14:15:06.638 UTC