[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 492 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 7286 | 60.00 | 2022-04-17 | 83 | 2 | 6 | Budget |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 18955 | 55.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 3591 | 245.00 | 2022-01-15 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 423 | 140.00 | 2021-10-15 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 8281 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 9575 | 138.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 5041 | 51.00 | 2022-02-15 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
Generated 2024-11-14 05:03:24.646 UTC