[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2022-10-15 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2022-11-15 | 83 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 10271 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2023-10-15 | 83 | 6 | 13 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 24322 | 60.33 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-03-17 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2021-10-15 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
Generated 2024-11-14 05:25:34.406 UTC