[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 275 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3868 | 100.00 | 2022-01-14 | 83 | 1 | 6 | Budget |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 16004 | 256.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-06-14 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-01-14 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
| 8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2022-11-14 | 83 | 2 | 11 | Actual |
| 26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 37914 | 17.78 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2022-02-14 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 22605 | 351.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2023-02-14 | 83 | 5 | 11 | Actual |
| 20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
| 9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
Generated 2024-11-13 04:47:21.087 UTC