[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
Generated 2024-11-10 15:16:43.121 UTC