[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2023-01-15 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 30652 | 71.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 7383 | 93.00 | 2022-04-17 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-04-17 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-04-17 | 83 | 4 | 6 | Budget |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2021-10-15 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 25025 | 66.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
Generated 2024-11-14 07:09:06.782 UTC