[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1024 | 90.00 | 2021-10-15 | 83 | 2 | 8 | Budget |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2022-04-17 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2021-11-15 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2022-11-15 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2022-12-16 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
| 23729 | 224.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
Generated 2024-11-14 05:23:47.824 UTC