[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 36765 | 43.31 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 34616 | 197.57 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-01-11 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 37860 | 116.72 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
Generated 2024-11-11 00:35:23.907 UTC