[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 17777 | 135.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
Generated 2024-11-10 20:44:12.558 UTC