[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 120 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-03-17 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-11-15 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 423 | 140.00 | 2021-10-15 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 7021 | 200.00 | 2022-04-17 | 83 | 6 | 4 | Budget |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
Generated 2024-11-14 07:46:09.498 UTC