[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 32670 | 298.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-03-12 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-11 01:10:09.943 UTC