[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-01-11 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
Generated 2024-11-10 15:46:51.126 UTC