[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 17157 | 126.84 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
Generated 2024-09-21 04:30:06.211 UTC