[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37860 | 116.72 | 2024-08-10 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2024-08-10 | 83 | 6 | 12 | Actual |
| 31275 | 87.22 | 2024-02-10 | 83 | 1 | 13 | Actual |
| 32550 | 209.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-01-10 | 83 | 1 | 8 | Budget |
| 22760 | 121.00 | 2023-07-11 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2021-10-10 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2024-08-10 | 83 | 6 | 13 | Actual |
| 7568 | 200.00 | 2022-04-12 | 83 | 1 | 7 | Budget |
| 38453 | 253.00 | 2024-09-10 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
| 30678 | 58.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2024-07-11 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2024-09-10 | 83 | 5 | 11 | Actual |
| 33432 | 24.16 | 2024-04-11 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2022-03-12 | 83 | 1 | 8 | Budget |
| 7815 | 80.00 | 2022-04-12 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2023-10-10 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2024-08-10 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2021-11-10 | 83 | 1 | 8 | Budget |
| 21013 | 79.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-01-10 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-01-10 | 83 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-03-12 | 83 | 6 | 3 | Budget |
| 5569 | 100.00 | 2022-02-10 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2023-09-10 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2022-07-11 | 83 | 6 | 5 | Budget |
| 29174 | 217.00 | 2024-01-10 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-01-10 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-02-10 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2024-09-10 | 83 | 1 | 12 | Actual |
| 20959 | 30.00 | 2023-05-13 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2024-07-11 | 83 | 6 | 5 | Actual |
| 31804 | 60.00 | 2024-03-11 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2024-09-10 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-02-10 | 83 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-12-11 | 83 | 2 | 12 | Actual |
| 23348 | 41.19 | 2023-07-11 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-05-12 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2023-08-10 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-03-12 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2022-11-10 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-04-12 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-01-10 | 83 | 1 | 7 | Budget |
| 27457 | 317.75 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-03-12 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-01-10 | 83 | 6 | 7 | Budget |
Generated 2024-11-10 03:06:54.245 UTC