[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 25382 | 13.53 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 27750 | 136.93 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 13239 | 177.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
Generated 2024-11-10 11:27:50.872 UTC