[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
Generated 2024-09-21 06:28:37.550 UTC