[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 446 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 15:56:46.425 UTC