[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
Generated 2024-09-20 16:31:54.039 UTC