[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2023-09-19 | 83 | 6 | 13 | Actual |
| 39219 | 211.40 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2021-11-19 | 83 | 1 | 8 | Budget |
| 15319 | 50.76 | 2022-09-19 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2021-10-20 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 32821 | 144.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-19 | 83 | 1 | 6 | Budget |
| 35825 | 81.96 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 19717 | 192.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-01-19 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2021-08-19 | 83 | 1 | 7 | Budget |
| 22251 | 148.05 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2021-10-20 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-02-19 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2023-09-19 | 83 | 1 | 13 | Actual |
| 1772 | 100.00 | 2021-09-19 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2022-11-19 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2021-09-19 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-01-19 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 35506 | 146.51 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 31483 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-02-19 | 83 | 6 | 5 | Budget |
| 29082 | 155.64 | 2023-10-20 | 83 | 6 | 13 | Actual |
| 24431 | 12.46 | 2023-06-19 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2021-12-20 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2021-08-19 | 83 | 1 | 4 | Budget |
| 27896 | 234.59 | 2023-09-19 | 83 | 2 | 13 | Actual |
Generated 2024-09-19 02:40:29.860 UTC