[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2610 | 200.00 | 2021-12-14 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2022-07-14 | 83 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-03-15 | 83 | 1 | 8 | Budget |
| 18604 | 202.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2023-07-14 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2022-02-13 | 83 | 6 | 4 | Budget |
| 26836 | 345.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 25950 | 202.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-02-13 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2021-10-13 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2023-08-13 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-02-13 | 83 | 5 | 11 | Actual |
| 27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2021-10-13 | 83 | 2 | 8 | Budget |
| 1549 | 132.00 | 2021-11-13 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-01-13 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2022-08-13 | 83 | 6 | 8 | Budget |
| 20840 | 177.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2022-10-13 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2023-09-13 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-02-13 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-03-15 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2021-12-14 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2023-07-14 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-01-13 | 83 | 6 | 5 | Budget |
| 18723 | 137.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2023-09-13 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2021-10-13 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2023-09-13 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
Generated 2024-11-13 02:59:17.560 UTC