[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-03-19 | 83 | 3 | 6 | Budget |
| 35 | 123.00 | 2021-10-17 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-01-17 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 26990 | 240.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 1222 | 102.00 | 2021-11-17 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-03-18 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2021-11-17 | 83 | 6 | 4 | Budget |
| 38453 | 253.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 29387 | 231.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 31183 | 44.38 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 27371 | 266.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 32961 | 129.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 30768 | 358.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-01-17 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2021-11-17 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2021-10-17 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2022-12-18 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 24886 | 147.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
Generated 2024-11-16 15:19:53.470 UTC