[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7383 | 93.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2022-02-17 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2021-10-17 | 83 | 5 | 6 | Budget |
| 13630 | 167.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 7336 | 138.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-02-17 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-01-17 | 83 | 2 | 6 | Budget |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 30385 | 393.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2022-02-17 | 83 | 6 | 4 | Budget |
| 12110 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 10378 | 135.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 19689 | 94.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2021-12-18 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2021-11-17 | 83 | 6 | 4 | Budget |
| 8690 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 35177 | 80.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2021-11-17 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-01-17 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-01-17 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-01-17 | 83 | 5 | 6 | Budget |
| 36916 | 151.83 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-01-17 | 83 | 6 | 8 | Budget |
| 27778 | 27.36 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 9669 | 42.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 6165 | 50.00 | 2022-03-19 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-02-17 | 83 | 6 | 7 | Budget |
| 8830 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 35885 | 162.66 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 22014 | 75.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2021-10-17 | 83 | 1 | 5 | Budget |
| 11388 | 30.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 27048 | 281.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-04-19 | 83 | 1 | 12 | Actual |
Generated 2024-11-16 20:14:54.522 UTC