[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
Generated 2024-11-11 02:08:25.510 UTC