[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25950 | 202.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 21573 | 14.59 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 04:46:43.236 UTC