[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
Generated 2024-11-10 17:22:54.632 UTC