[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 241 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-03-17 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 5897 | 133.00 | 2022-03-17 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2021-11-15 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 18421 | 48.63 | 2023-02-15 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
Generated 2024-11-14 16:59:49.755 UTC