[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
Generated 2024-09-29 00:21:43.961 UTC