[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2022-10-11 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
Generated 2024-11-10 17:00:35.001 UTC