[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2023-12-12 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-02-11 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-04-12 | 83 | 1 | 13 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
Generated 2024-11-10 14:32:17.748 UTC