[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 21540 | 10.33 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2023-10-11 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
Generated 2024-11-10 10:00:51.107 UTC