[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
| 8033 | 30.00 | 2022-03-23 | 83 | 7 | 3 | Budget |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 22457 | 84.80 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
Generated 2024-09-19 22:33:46.439 UTC