[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2021-10-14 | 83 | 1 | 7 | Budget |
| 6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 7430 | 39.00 | 2022-04-16 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-04-16 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 17036 | 237.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-02-14 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 8361 | 153.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-01-14 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-03-16 | 83 | 2 | 12 | Actual |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 2609 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Budget |
| 28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 36033 | 69.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-04-16 | 83 | 1 | 7 | Actual |
Generated 2024-11-13 05:25:21.796 UTC