[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
Generated 2024-11-10 12:12:39.152 UTC