[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
Generated 2024-09-20 20:32:20.300 UTC