[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2023-10-14 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2022-10-14 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 37860 | 116.72 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 19425 | 67.78 | 2023-03-16 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2022-12-15 | 83 | 2 | 12 | Actual |
| 12846 | 109.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-04-16 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-01-14 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-02-14 | 83 | 1 | 6 | Budget |
| 7287 | 63.00 | 2022-04-16 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2021-10-14 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
| 16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
| 36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 4120 | 137.00 | 2022-01-14 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2021-10-14 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-03-16 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 31697 | 124.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
Generated 2024-11-13 06:25:46.807 UTC