[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 387 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
Generated 2024-09-21 11:07:03.896 UTC