[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
Generated 2024-09-21 10:58:44.263 UTC