[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4387 | 178.36 | 2021-11-19 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 1959 | 200.00 | 2021-09-19 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2021-08-19 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2021-12-20 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-01-19 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2021-09-19 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 29387 | 231.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2021-09-19 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2023-01-19 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2021-12-20 | 83 | 2 | 8 | Budget |
| 13846 | 28.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-03-22 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2021-12-20 | 83 | 6 | 4 | Budget |
| 2098 | 200.00 | 2021-09-19 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2021-09-19 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2021-10-20 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2021-08-19 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2021-11-19 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-03-22 | 83 | 1 | 4 | Budget |
| 27371 | 266.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 36478 | 290.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-02-19 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-01-19 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-02-19 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-03-22 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2022-12-20 | 83 | 6 | 8 | Actual |
Generated 2024-09-19 02:38:20.066 UTC