[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
Generated 2024-09-28 18:11:29.244 UTC