[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-04-13 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-03-12 | 83 | 1 | 13 | Actual |
| 9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
Generated 2024-11-10 17:34:31.687 UTC