[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
Generated 2024-09-21 09:36:07.413 UTC