[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 12:04:40.417 UTC