[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2021-09-20 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
Generated 2024-09-19 17:14:12.868 UTC