[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
Generated 2024-11-14 04:44:31.020 UTC