[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
Generated 2024-09-20 10:34:16.260 UTC