[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
Generated 2024-09-21 02:55:33.472 UTC