[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22040 | 43.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 21013 | 79.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2021-12-18 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 35648 | 115.65 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2021-12-18 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-10-17 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-01-17 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 16866 | 28.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 30652 | 71.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-01-17 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 6695 | 100.00 | 2022-03-19 | 83 | 6 | 8 | Budget |
| 32607 | 118.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-02-17 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2021-11-17 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 13367 | 80.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 30598 | 60.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-01-17 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 6696 | 149.57 | 2022-03-19 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
Generated 2024-11-16 17:10:50.392 UTC