[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
Generated 2024-09-21 17:04:23.280 UTC