[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
Generated 2024-09-28 14:15:21.915 UTC