[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 14317 | 35.87 | 2022-10-11 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 19338 | 22.04 | 2023-03-13 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
Generated 2024-11-10 20:45:49.324 UTC