[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-03-17 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-03-17 | 83 | 7 | 3 | Budget |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 17249 | 70.97 | 2023-01-15 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2023-04-17 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-04-17 | 83 | 1 | 5 | Budget |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
Generated 2024-11-14 17:49:38.122 UTC