[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17249 | 70.97 | 2023-01-17 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2023-11-17 | 83 | 2 | 13 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 8361 | 153.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 20627 | 372.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-11-17 | 83 | 6 | 8 | Budget |
| 2891 | 101.00 | 2021-12-18 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-02-17 | 83 | 2 | 13 | Actual |
| 1959 | 200.00 | 2021-11-17 | 83 | 1 | 7 | Budget |
| 3542 | 40.00 | 2022-01-17 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-03-19 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-12-18 | 83 | 2 | 12 | Actual |
| 9077 | 86.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2021-10-17 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-01-17 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-04-18 | 83 | 2 | 13 | Actual |
| 1881 | 100.00 | 2021-11-17 | 83 | 6 | 6 | Budget |
| 8879 | 135.93 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-03-19 | 83 | 2 | 6 | Budget |
| 23462 | 66.72 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 19365 | 40.12 | 2023-03-19 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2021-12-18 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-02-17 | 83 | 4 | 6 | Budget |
| 5837 | 278.00 | 2022-03-19 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 9155 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 12767 | 126.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2022-10-17 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2021-12-18 | 83 | 6 | 7 | Budget |
| 29910 | 110.34 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
Generated 2024-11-16 13:09:11.734 UTC