[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2021-10-11 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 34554 | 110.34 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2022-10-11 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2023-09-11 | 83 | 2 | 12 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
Generated 2024-11-10 11:59:37.412 UTC