[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 397 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 7020 | 162.00 | 2022-04-16 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2022-02-14 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2022-10-14 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-01-14 | 83 | 6 | 7 | Budget |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-06-14 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2021-11-14 | 83 | 6 | 7 | Budget |
| 13367 | 80.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2021-10-14 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2023-04-16 | 83 | 6 | 12 | Actual |
| 32458 | 141.61 | 2024-03-15 | 83 | 6 | 13 | Actual |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-10-14 | 83 | 6 | 3 | Budget |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
Generated 2024-11-13 05:00:22.653 UTC