[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
Generated 2024-11-10 23:07:57.612 UTC